2024-09-03T11:11:01-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990PF 2023-01-01 260010320 GRANITE FOUNDATION AGENCY (PLG) GRAN 6516990206 1444 NORTHLAND DRIVE SUITE 200 MENDOTA HEIGHTS MN 55120 TIM MADDEN VICE PRESIDENT 6516990206 2024-08-20 1 0 ANNE TOOHEY P01282064 6123764500 2024-08-12 2023 2024-08-08 14:25:15Z X X 18334896 X 1658500 279061 256471 486674 1431522 518148 -27500 10045 2396735 784664 0 0 0 5000 2500 2500 10259 5130 5129 54724 54724 0 5019 5019 0 110063 0 110063 20015 0 20015 205080 67373 137707 619058 619058 824138 67373 756765 1572597 717291 2140647 1738019 1738019 55816 5859724 6175090 9378335 6081459 6743433 7218542 14137646 14656542 18334896 6222 1002967 0 1002967 6222 X 13134679 14650320 0 0 0 0 13134679 14650320 14137646 14656542 13134679 1572597 0 14707276 56956 14650320 PUBLICLY TRADED SECURITIES P 1311525 892448 419077 419077 PUBLICLY TRADED SECURITIES D 119997 20926 99071 99071 518148 9970 0 9970 0 9970 11888 0 9925 0 21813 0 11843 11843 0 0 0 0 0 0 0 0 0 0 0 1 1 MN 1 0 0 0 0 1 N/A THE ORGANIZATION 6516990206 1444 NORTHLAND DRIVE SUITE 200 MENDOTA HEIGHTS MN 55120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 TIMOTHY MADDEN 1876 GLUEK LANE ROSEVILLE MN 551133851 VICE PRESIDENT 2.00 0 0 0 DIANE MADDEN 1876 GLUEK LANE ROSEVILLE MN 551133851 PRESIDENT 2.00 0 0 0 MICHAELA MADDEN 1876 GLUEK LANE ROSEVILLE MN 551133851 DIRECTOR 1.00 0 0 0 FRANCIS T MADDEN 1876 GLUEK LANE ROSEVILLE MN 551133851 DIRECTOR 1.00 0 0 0 PAUL C SMITH 1876 GLUEK LANE ROSEVILLE MN 551133851 SECRETARY/TREASURER 1.00 0 0 0 MALLORY L MADDEN 1876 GLUEK LANE ROSEVILLE MN 551133851 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 11004926 687296 4502371 16194593 0 0 16194593 242919 15951674 797584 797584 9970 9970 787614 0 787614 0 787614 756765 0 756765 787614 0 0 2540 57517 18501 78558 756765 0 0 0 756765 0 30849 30849 47709 0 0 0 0 0 0 0 47709 29208 18501 TIMOTHY MADDEN DIANE MADDEN GRANITE FOUNDATION 1876 GLUEK LN ROSEVILLE MN 551133851 6516990206 N/A N/A N/A BILLMAN-HUNT FUNERAL CHAPEL INC 2701 CENTRAL AVE NE MINNEAPOLIS MN 55418 NONE PC DONATION 2500 CHURCH OF CORPUS CHRISTI 2131 FAIRVIEW AVE N ROSEVILLE MN 55113 NONE PC DONATION 30000 DALLAS SAFARI CLUB 13709 GAMMA ROAD DALLAS TX 75244 NONE PC FOUNDATION DONATION 11301 HOPE ACADEMY 2300 CHICAGO AVE S MINNEAPOLIS MN 55404 NONE PC SCHOLARSHIP 25000 HOPE INC 810 4TH AVE S STE 140 MOORHEAD MN 56560 NONE PC FUNDRAISER DONATION 15000 HOSPITALITY HOUSE 1037 VAN BUREN AVE ST PAUL MN 55104 NONE PC DONATION 10000 JESUIT RETREAT HOUSE 8243 DEMONTREVILLE TR N LAKE ELMO MN 550429546 NONE PC DONATION 3000 LAKE HARRIET ELEMENTARY SCHOOL 4030 CHOWEN AVE S MINNEAPOLIS MN 55410 NONE PC DONATION 9170 LEUKEMIA & LYMPHOMA SOCIETY 1711 BROADWAY STREET NE MINNEAPOLIS MN 55413 NONE PC DONATION 260 MAKE A WISH FOUNDATION 1919 UNIVERSITY AVE W 415 ST PAUL MN 55104 NONE PC DONATION 535 MN SCI PO BOX 1303 BURNSVILLE MN 55337 NONE PC DONATION 14173 MN STATE FAIR FOUNDATION 1265 SNELLING AVENUE NORTH ST PAUL MN 55108 NONE PC DONATION 13410 MYRIAM RUIZ 400 HOLLY ST PAUL MN 55102 NONE I GRANT 48000 OCEANA FOUNDATION 1025 CONNECTICUT AVE NW WASHINGTON DC 20036 NONE PC FUNDRAISER DONATION 40000 PEACEMAKER MINNESOTA 2131 FAIRVIEW AVE N STE E ST PAUL MN 55113 NONE PC DONATION 3000 SAFARI CLUB INTERNATIONAL 4800 WEST GATES PASS ROAD TUSCON AZ 857459490 NONE PC DONATION 20792 ST PAUL FESTIVAL & HERITAGE FOUNDATION 75 5TH ST W 429 ST PAUL MN 55102 NONE PC DONATION 12067 STAR PRAIRIE TROUT FARM 400 HILL AVENUE STAR PRAIRIE WI 54026 NONE PC DONATION TO STAR PRAIRIE FISH & GAME 600 THE THORN TREE PROJECT 104 WOOSTER ST PH N NEW YORK CITY NY 10012 NONE PC DONATION 4912 UNBRIDLED CHARITABLE FOUNDATION C/O TONYA YORK DEES PO BOX 7331 LOUISVILLE KY 402570331 NONE PC FUNDRAISER DONATION 4252 UNIVERSITY OF NOTRE DAME 1100 GRACE HALL NOTRE DAME IN 465565612 NONE PC DONATION 50000 UNIVERSITY OF ST THOMAS LACROSSE 2115 SUMMIT AVE ST PAUL MN 55105 NONE PC DONATION 20000 WHY HUNGER 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SYMPOSIUM 2447 FREDERICK SCHLETZ 705 SYLVANDALTE CT N MENDOTA HEIGHTS MN 55118 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 GUINEVERE SMITH 1861 PORTLAND AVE ST PAUL MN 55104 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 HARRISON MADDEN 4236 LINDEN HILLS BLVD MINNEAPOLIS MN 55410 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 KIRK VADNAIS 5555 PARK PLACE DR SHOREVIEW MN 55126 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 LUCY SMITH 1861 PORTLAND AVE ST PAUL MN 55104 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 MADELEINE REINHOLZ 1313 W SEVEN FALLS PLACE ORO VALLEY AZ 85737 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 MARIAH BRUSS 17466 SW CHRIS STREET BEAVERTON OR 97078 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 MARTIA MADDEN 640 IVY FALLS AVENUE MENDOTA HEIGHTS MN 55118 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 MELISSA SMITH 2909 LEONARDO AVE NAPLES FL 34119 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 MICHAEL MADDEN 640 IVY FALLS AVENUE MENDOTA HEIGHTS MN 55118 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 MOLLY ASHCRAFT 1416 FAIRMONT AVENUE ST PAUL MN 55105 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 OLIVIA SCHLETZ 705 SYLVANDALTE CT N MENDOTA HEIGHTS MN 55118 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 PATRICIA DIEDRICH 2178 LEMAY LAKE DRIVE MENDOTA HEIGHTS MN 55120 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 PATRICK SMITH 1861 PORTLAND AVE ST PAUL MN 55104 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 REBECCA SMITH 1861 PORTLAND AVE ST PAUL MN 55104 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 PEGGY SMITH 1861 PORTLAND AVE ST PAUL MN 55104 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 ROBERT DIEDRICH 2718 LEMAY LAKE DRIVE MENDOTA HEIGHTS MN 55120 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 SOPHIE MADDEN 1685 FIRST AVE APT 17 NEW YORK NY 10128 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 SUSAN VADNAIS 5555 PARK PLACE DR SHOREVIEW MN 55126 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 TARA SCHLETZ 705 SYLVANDALTE CT N MENDOTA HEIGHTS MN 55118 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 THEODORE MADDEN 4236 LINDEN HILLS BLVD MINNEAPOLIS MN 55410 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 THEODORE MADDEN 200 DEEP CREEK RD LIVINGSTON MT 59047 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 THEODORE SCHLETZ 705 SYLVANDALTE CT N MENDOTA HEIGHTS MN 55118 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 TIFFANY MADDEN 4234 LINDEN HILLS BLVD MINNEAPOLIS MN 55410 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 TODD MADDEN 4234 LINDEN HILLS BLVD MINNEAPOLIS MN 55410 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 TOM MADDEN 6175 S INTERCON WAY BOISE ID 83716 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 WILLIAM MADDEN 203 W 94TH STREET APT 2A NEW YORK NY 10025 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 WILLIAM MADDEN JR 2203 COMO AVENUE ST PAUL MN 55108 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 30 DAYS FOUNDATION 8014 OLSON MEMORIAL HWY 195 GOLDEN VALLEY MN 55427 NONE PC GRANT 10000 AGRACE FOUNDATION 5395 E CHERYL PKWY FITCHBURG WI 53711 NONE PC GRANT 250 ALMONTE CIVITAN CLUB 500 ALMONTE ST ALMONTE ONTARIO CA K0A 1A0 NONE PC GRANT 13444 ALUMNI & FRIENDS & FAMILIES 100 ECK VISITORS CENTER NOTRE DAME IN 46556 NONE PC GRANT 2500 ANTARTIC HERITAGE 7 RON GUTHREY ROAD CHRISTCHURCH CHRISTCHURCH NZ 8053 NONE PC GRANT 160 ARC OF INDIANA 143 W MARKET ST STE 200 INDIANAPOLIS IN 46204 NONE PC GRANT 2000 BEACON INC PO BOX 451 BLOOMINGTON IN 47402 NONE PC GRANT 1000 BLOOMINGTON YOUTH LACROSSE ASSOC PO BOX 1312 BLOOMINGTON IN 47402 NONE PC GRANT 5000 CALEB HOFFMAN W299 S3031 RIDGEWOOD DR WAUKESHA WI 53188 NONE I GRANT 2000 COTTON CANDY PO BOX 254 BERNVILLE PA 19506 NONE PC GRANT 6371 CRETIN-DERHAM HALL 540 WARWICK ST ST PAUL MN 55116 NONE PC GRANT 10000 EAGAN CHOIR BOOSTERS 4185 BRADDOCK TRAIL EAGAN MN 55123 NONE PC GRANT 1000 EASTSIDE MEALS ON WHEELS 2620 33RD AVE NE MINNEAPOLIS MN 55418 NONE PC GRANT 500 EVERGREEN MEMORIAL GARDENS CEMETARY PO BOX 141 VANDALIA MO 63382 NONE PC GRANT 2000 FIRE & BRIMSTONE PO BOX 692 SOUTH ST PAUL MN 55075 NONE PC GRANT 1000 HAZELDEN BETTY FORD FOUNDATION PO BOX 11 15251 PLEASANT VALLEY RD RW-7 CENTER CITY MN 55012 NONE PC GRANT 1000 HIGHLAND FRIENDSHIP CLUB PO BOX 16437 ST PAUL MN 55116 NONE PC GRANT 1500 HINDMAN FUNERAL HOME 619 HINDMAN BYPASS PO BOX 104 HINDMAN KY 41822 NONE PC GRANT 2478 LEADERSHIP SPOKANE 801 W RIVERSIDE AVE SPOKANE WA 99201 NONE PC GRANT 3450 LEWIS SPORTS FOUNDATION PO BOX 46451 EDEN PRAIRIE MN 55344 NONE PC GRANT 2560 MAINSL FOUNDATION 7000 78TH AVE N MINNEAPOLIS MN 55445 NONE PC GRANT 50000 MEDTRONIC TWIN CITIES 2635 UNIVERSITY AVE W STE 190 ST PAUL MN 55114 NONE PC GRANT 121 ORDER OF THE ROYAL GUARD 550 VILLAGE CENTER DR STE 400 ST PAUL MN 55127 NONE PC GRANT 6300 RACCA 35 HINCKLEY RD HYANNIS MA 02601 NONE PC GRANT 500 RIDGEVIEW FOUNDATION PO BOX 919798 ORLANDO FL 32891 NONE PC GRANT 5000 RISEN CHRIST 41 E POSSUM RD SPRINGFIELD OH 45502 NONE PC GRANT 5000 ROSEVILLE AREA SCHOOLS FOUNDATION 1910 COUNTY ROAD B W ST PAUL MN 55113 NONE PC GRANT 6000 ROYAL ORDER OF KLONDIKE KATES PO BOX 211193 ST PAUL MN 55121 NONE PC GRANT 1000 ST PAUL INTERGROUP AA 33 WENTWORTH AVE E ST PAUL MN 55118 NONE PC GRANT 1750 STAR OF BOREAS 1033 BROOKS AVE W ROSEVILLE MN 55113 NONE PC GRANT 638 THE HOUSE OF SCOTT 287 RODEO RD SANTA FE NM 87505 NONE PC GRANT 1500 TRANSFORMATION 5275 DATIL PEPPER RD ST AUGUSTINE FL 32086 NONE PC GRANT 1000 TWO RIVERS SCHOLARSHIP 1897 DELAWARE AVE ST PAUL MN 55118 NONE PC GRANT 1000 VAN METER MEATS 407 MAIN ST S LUCK WI 54853 NONE PC GRANT 140 WOMEN'S JOURNEY FOUNDATION 3151 AIRWAY AVE STE K108 COSTA MESA CA 92626 NONE PC GRANT 15000 YOUTH ARISE 711 W UNIVERSITY DR TEMPE AZ 85281 NONE PC GRANT 200 DERRICK HOFFSTEAD 9210 S WESTERN AVE SUITE 22 OKLAHOMA CITY OK 73139 NONE I HARDSHIP GRANT 3000 DRAGON DASH 4912 VINCENT AVE S MINNEAPOLIS MN 55410 NONE PC GRANT 528 ELEETE AUTOMOTIVE 1510 SIMMS ST LAKEWOOD CO 80215 NONE PC GRANT 2500 ELIZABETH FLEMING 9659 CARBON CT INVER GROVE HEIGHTS MN 55076 NONE I GRANT 696 EXTENDED STAY 1380 NORTHLAND DR MENDOTA HEIGHTS MN 55120 NONE PC GRANT 800 FRED STEELE 34 ROBSON AVE CAMBRIDGE ONTARIO CA N1T 1K9 NONE I GRANT 1500 JENNIFER WALLACE 75 WEST FIRST STREET 429 LANDMARK CENTER ST PAUL MN 55102 NONE I GRANT 400 KIMBERLY ABRAMS 2309 RENARD PLACE SE 205 ALBUQUERQUE NM 87106 NONE I GRANT 1500 KYLE MAUST 29518 COUNTY ROAD 67 GRAND RAPIDS MN 55744 NONE I GRANT 1500 LEDUC BUS LINES 8467 COUNTY RD 17 CLARENCEROCKLAND ONTARIO CA K4K 1K7 NONE PC GRANT 542 NEVADA FUNERAL SERVICES 3094 RESEARCH WAY SUITE 63 CARSON CITY NV 89706 NONE PC GRANT 1295 PAM NOEL 500 ALMONTE ST ALMONTE ONTARIO CA K0A 1A0 NONE I GRANT 1092 PETTY BROTHERS 320 ELM STREET ANNANDALE MN 55302 NONE PC GRANT 2559 SCHOLASTIC BOOK SERVICES 557 BROADWAY NEW YORK NY 10012 NONE PC GRANT 1000 SPEED PRO IMAGING 2535 PILOT KNOB ROAD ST PAUL MN 55120 NONE PC GRANT 2316 FRANCESCA 834 ALLEN AVE 4 ST PAUL MN 55118 NONE I FLIGHT ACCOMODATION TO ATTEND SYMPOSIUM 2447 619058 0 14 279061 14 10045 18 486674 OTHER INCOME 14 -37545 0 738235 0 738235 0 0 0 0 0 0 0 0 0 0 X X 1 TIM AND DIANE MADDEN 1876 GLUEK LANE ROSEVILLE MN 55113 350000 X 2 TOM JACKIE MARTIN 718 PENFOLDS LANE COPPELL TX 75019 7500 X 3 MORGAN MADDEN-LEWIS 1876 GLUEK LANE ROSEVILLE MN 55113 300000 X 4 MICHAELA MADDEN 1876 GLUEK LANE ROSEVILLE MN 55113 200000 X 5 FRANCIS MADDEN 1876 GLUEK LANE ROSEVILLE MN 55113 200000 X 6 KEVIN MADDEN 1876 GLUEK LANE ROSEVILLE MN 55113 200000 X 7 GREGORY MADDEN 1876 GLUEK LANE ROSEVILLE MN 55113 200000 X 8 MALLORY MADDEN 1876 GLUEK LANE ROSEVILLE MN 55113 200000 X ACCOUNTING FEES 10259 5130 5129 CORPORATE STOCK (AVAILABLE UPON REQUEST) 6175090 9378335 OTHER ASSETS (AVAILABLE UPON REQUEST) AT COST 6743433 7218542 LEGAL FEES 5000 2500 2500 PRIOR PERIOD ADJUSTMENT 56956 STATE AG FEES 25 0 25 INSURANCE RENEWAL 1236 0 1236 VEHICLE EXP 278 0 278 OFFICE EXPENSES 11464 0 11464 MEALS 805 0 805 MISCELLANEOUS EXPENSES 6207 0 6207 OTHER INCOME 10045 10045 10045 OTHER INCOME -37545 -37545 LINE OF CREDIT 1002967 0 MANAGEMENT FEES 54724 54724 0 FOREIGN TAX WITHHELD 5019 5019 0