2022-11-14T10:07:25-06:00 2021-12-31 840930288 BROCK AND COMPANY CPAS PC 4949 PEARL EAST CR SUITE 200 BOULDER CO 80301 990PF 2021-01-01 208495254 THE BOEDECKER FOUNDATION BOED 3035461513 4450 ARAPAHOE AVE STE 100 BOULDER CO 80303 GEORGE BOEDECKER OFFICER 3035461513 2022-11-11 1 GEORGE BOEDECKER XXX-XX-XXXX ERIC CHRISTOPHER P00669032 3034442971 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 47980121 X X 213 213 207949 207949 138980 138980 -707509 6313242 20923745 6313242 -212490 -89318 0 6447894 6571066 0 553565 153852 0 399713 65000 25000 0 40000 193747 53850 0 139897 25755 25220 0 535 14088 5238 0 8850 95607 95607 0 0 40785 40785 0 0 69083 44083 0 0 420341 418897 418897 26519 0 0 26519 14747 4842 0 9905 3091 0 0 3091 321430 280731 0 40351 1843758 1148105 418897 668861 1577667 1577667 3421425 1148105 418897 2246528 3026469 5422961 0 159721 42055 42055 351299 1430738 1430738 3394 14669147 13434034 20903693 14126888 393781 13733107 13733107 24683775 11664773 11868612 24355 22439 3360 1916 1916 39870696 40306623 47980121 3548734 958192 3548734 958192 X 0 0 0 0 36321962 39348431 36321962 39348431 39870696 40306623 36321962 3026469 0 39348431 0 39348431 PUBLICLY TRADED SECURITIES P 17673745 13673891 3999854 3999854 CAPITAL GAINS FROM PARTNERSHIPS P 1180144 1180144 CAPITAL GAIN DISTRIBUTIONS P 5094 5094 1619 AND 1701 17TH AVE S, NASHVILLE, TN P 2018-05-01 2021-07-30 3250000 175446 2297848 1127598 1127598 CAPITAL GAIN REPORTED ON 990-T P 552 552 6313242 75379 0 75379 0 75379 69329 0 38000 0 107329 0 31950 31950 0 0 0 0 0 0 0 0 0 0 0 1 1 CO TN 1 0 0 1 0 1 WWW.BOEFOUNDATION.ORG SHELLEY DIEDE 3035461513 4450 ARAPAHOE AVE NO 100 BOULDER CO 80303 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 GEORGE BOEDECKER 702 SKYVIEW DR NASHVILLE TN 37206 PRESIDENT/CEO/DIRECTOR 20.00 25195 17418 0 STEVE BECK 4450 ARAPAHOE AVE STE 100 BOULDER CO 80303 DIRECTOR 1.00 0 0 0 JEFFREY HUMPHREY 2693 TRAILRIDGE DR W LAFAYETTE CO 80026 SR. VP OF OPERATIONS 1.00 116667 25534 0 BRIANNA BOEDECKER 1708 FORREST AVE NASHVILLE TN 37206 VP OF PROGRAMS 40.00 148000 28659 0 JENNIFER STAPLETON 14340 LIPAN STREET WESTMINSTER CO 80023 VP OF OPERATIONS 40.00 114803 40640 0 SHELLEY DIEDE 17940 WAGON TRAIL MEAD CO 80542 CFO 40.00 127900 15778 0 DEBORAH G MARTINEZ 1006 WHISPERING WIND WAY HENDERSONVILLE TN 37075 ADMIN/PROP MGMT 32.50 65000 22756 0 0 WELLS FARGO ADVISORS 8044 MONTGOMERY RD STE 570 TOWERS OF KENWOOD CINCINNATI OH 45236 INVESTMENT MANAGEMENT 70345 JEFFERY HUMPHREY 2693 TRAILRIDGE DR LAFAYETTE CO 80026 COMMISSION ON SALE OF PROPERTIES 64600 0 0 18697136 1964387 25603635 46265158 0 0 46265158 693977 45571181 2278559 2278559 75379 75379 2203180 0 2203180 0 2203180 2246528 0 2246528 2203180 0 0 1465439 349461 325980 456427 745255 3342562 2246528 0 0 0 2203180 43348 0 0 3385910 0 0 0 0 0 0 1465439 1920471 349461 325980 456427 745255 43348 X BACKFIELD IN MOTION 920 WOODLAND ST NASHVILLE TN 37206 PC PROGRAM NEEDS 40000 CHEWELAH PERFORMING AND CULTURAL ARTS CENTER 1500 ROSENCRANS AVE STE 200 MANHATTAN BEACH CA 90266 PC PROGRAM NEEDS 10000 CHILDREN'S CANCER ASSOCIATION 1200NW NAITO PARKWAY STE 140 PORTLAND OR 97209 PC PROGRAM NEEDS 20000 EQUAL CHANCE FOR EDUCATION 700 BELLE MEAD BLVD NASHVILLE TN 37205 PC PROGRAM NEEDS 50000 EVERY MOTHER COUNTS 180 VARICK ST SUITE 1116 NEW YORK NY 10014 PC PROGRAM NEEDS 50000 FAMILY AFFAIR MINISTRY 1600 RIVERSIDE DR NASHVILLE TN 37216 PC PROGRAM NEEDS 5000 FANNIE BATTLE 108 CHAPEL AVE NASHVILLE TN 37206 PC PROGRAM NEEDS 62500 FORT LEWIS COLLEGE FOUNDATION 1000 RIM DRIVE DURANGO CO 81301 PC PROGRAM NEEDS 20000 HOMEBOUND MEALS PROGRAM 381 W MAIN ST HENDERSONVILLE TN 37075 PC PROGRAM NEEDS 5000 HOMELAND HEART BIRTH & WELLNESS 2092 RODMAN BLVD GALLATIN TN 37066 PC PROGRAM NEEDS 13940 INTERFAITH DENTAL CLINIC 600 HILL AVE STE 101 NASHVILLE TN 37210 PC PROGRAM NEEDS 10000 LA FOUNDACION LACTOT CALLE ESMERALDA S/N ENTRE VIOLETA Y GRIS COLONIA ARCOIRIS II LA PAZ B.C.S. MX NC PROGRAM NEEDS 269977 LUBICK FOUNDATION 2221 BALDWIN ST FORT COLLINS CO 80528 PC PROGRAM NEEDS 10000 LYON'S FIRE FUND PO BOX 695 LYONS CO 80540 PC PROGRAM NEEDS 20000 MIDDLE TN DONORS FORUM 100 BLUEGRASS COMMONS BLVD STE 320 HENDERSONVILLE TN 37075 PC PROGRAM NEEDS 3750 NASHVILLE FOOD PROJECT 5904 CALIFORNIA AVE NASHVILLE TN 37209 PC PROGRAM NEEDS 50000 NASHVILLE RESCUE MISSION 639 LAFAYETTE ST NASHVILLE TN 37203 PC PROGRAM NEEDS 15000 NURSES FOR NEWBORNS 50 VANTAGE WAY STE 101 NASHVILLE TN 37228 PC PROGRAM NEEDS 50000 READY NEST FOUNDATION INC 3014 FOREST WANDER WAY NASHVILLE TN 37206 PC PROGRAM NEEDS 15000 RENEWAL HOUSE PO BOX 280356 NASHVILLE TN 37228 PC PROGRAM NEEDS 20000 SMALL WORLD YOGA 1701 17TH S NASHVILLE TN 37212 PC PROGRAM NEEDS 40000 SONGS FOR SOUND 618 CHURCH ST 520 NASHVILLE TN 37211 PC PROGRAM NEEDS 20000 ST LUKE'S COMMUNITY HOUSE 5601 NEW YORK AVE NASHVILLE TN 37209 PC PROGRAM NEEDS 50000 THE CHILDREN'S HOSPITAL 123 E 16TH AVE AURORA CO 80045 PC PROGRAM NEEDS 10000 THE DAIRY CENTER FOR THE ARTS 2590 WALNUT ST BOULDER CO 80302 PC PROGRAM NEEDS 180000 THERE WITH CARE 2825 WILDERNESS PLACE BOULDER CO 80301 PC PROGRAM NEEDS 90000 THISTLE FARMS 5122 CHARLOTTE PIKE NASHVILLE TN 37209 PC PROGRAM NEEDS 50000 UNIVERSITY OF COLORADO FOUNDATION 4740 WALNUT STREET BOULDER CO 80301 PC PROGRAM NEEDS 100000 VANDERBUILT UNIV 3322 W 2ND AVE STE 900 NASHVILLE TN 37203 PC PROGRAM NEEDS 60000 WORLD SPARK 1635 SE MALDEN STE A PORTLAND OR 97202 PC PROGRAM NEEDS 100000 NASHVILLE PUBLIC EDUCATION FOUNDATION 1207 18TH AVE NASHVILLE TN 37210 PC PROGRAM NEEDS 30000 EQUITY ALLIANCE PO BOX 331821 NASHVILLE TN 37203 PC PROGRAM NEEDS 25000 ABORTION CARE FOR TENNESSEE 4525 CHARLOTTE AVE NASHVILLE TN 37209 PC PROGRAM NEEDS 10000 4 13 STRONG 1276 FOSTER AVE NASHVILLE TN 37210 PC PROGRAM NEEDS 5000 RAPHAH INSTITUTE 615 MAIN STREET NASHVILLE TN 37206 PC PROGRAM NEEDS 20000 SUNSHINE COMMUNITY 7223 MAUMEE WESTERN RD MAUMEE OH 43537 PC PROGRAM NEEDS 10000 NICKI MITCHELL FOUNDATION INC PO BOX 68305 NASHVILLE TN 37206 PC PROGRAM NEEDS 15000 INGLEWOOD ELEMENTARY PTA 1705 LITTON AVE NASHVILLE TN 37216 PC PROGRAM NEEDS 2500 CIVIC TN 5016 CENTENNIAL BLVD NASHVILLE TN 37209 PC PROGRAM NEEDS 5000 BOULDER COUNTRY DAY 4820 NAUTILUS CT N BOULDER CO 80301 PC PROGRAM NEEDS 15000 1577667 0 14 213 14 207949 16 -707509 523000 552 18 6312690 RIVERSIDE REVIVAL, LLC 722320 -43138 INCOME FROM PASSTHROUGH ENTITIES -93776 PASSTHROUGH INCOME REPORTED ON 990-T 523000 -80034 41 0 OTHER MISC INCOME 4458 -122620 5724025 0 5601405 0 0 0 0 0 0 0 0 0 0 ADP - PAYROLL SERVICE FEES 3613 0 0 3613 BROCK AND COMPANY 10475 5238 0 5237 FURNITURE, FIXTURES, AND EQUIPMENT 24355 20995 0.000000000000 1444 0 0 RIVERSIDE PROPERTY 2021-01-01 2007450 SL 40.000000000000 50186 50186 50186 1600 RIVERSIDE PROPERTY PRE '21 2021-01-01 502818 SL 40.000000000000 12570 12570 12570 1606 RIVERSIDE COMPUTER & SOFTWARE EQUIP 2021-03-18 3394 SL 5.000000000000 509 509 509 1606 RIVERSIDE EQUIPMENT 2021-10-25 2918 SL 10.000000000000 49 49 49 1606 RIVERSIDE FURNITURE 2021-01-01 5112 SL 10.000000000000 511 511 511 1606 RIVERSIDE IMPROVEMENTS 2021-01-01 166050 SL 40.000000000000 4151 4151 4151 1606 RIVERSIDE PROPERTY 2021-01-01 357416 SL 40.000000000000 8935 8935 8935 1600 PORTER PROPERTY 2021-01-01 27083 SL 40.000000000000 677 677 677 1602 PORTER IMPROVEMENTS 2021-01-01 16100 SL 40.000000000000 403 403 403 ELECTRIC CAR CHARGERS 2021-01-01 4769 SL 10.000000000000 477 477 477 PLAYGROUND EQUIPMENT 2021-11-30 599 SL 10.000000000000 5 5 5 PLAYGROUND STRUCTURE 2021-05-04 6479 SL 40.000000000000 108 108 108 1606 PORTER PROPERTY 2021-01-01 149793 SL 40.000000000000 3745 3745 3745 ANNEX 2 IMPROVEMENTS PRE 21 2021-01-01 2788258 SL 40.000000000000 69706 69706 69706 ANNEX 2 EQUIPMENT PRE 21 2021-01-01 2322 SL 10.000000000000 232 232 232 ANNEX 2 APPLIANCES 2021-07-26 6081 SL 10.000000000000 253 253 253 ANNEX 2 APPLIANCES 2021-10-21 2634 SL 10.000000000000 44 44 44 ANNEX 1 FURNITURE PRE '21 2021-01-01 17348 SL 10.000000000000 1735 1735 1735 ANNEX 1 KIDS FUNITURE 2021-04-01 1309 SL 10.000000000000 98 98 98 ANNEX 1 CONFERENCE TABLE 2021-06-30 1679 SL 10.000000000000 84 84 84 ANNEX 1 RUG 2021-07-01 186 SL 10.000000000000 9 9 9 ANNEX 1 CHAIRS 2021-07-06 26952 SL 10.000000000000 1348 1348 1348 KITCHEN EQUIPMENT PRE '21 2021-01-01 219623 SL 10.000000000000 21962 21962 21962 KITCHEN ROTISSERIE RODS 2021-01-04 892 SL 10.000000000000 89 89 89 KITCHEN EQUIPMENT 2021-09-13 3519 SL 10.000000000000 117 117 117 SOFTWARE & COMPUTER PRE '21 2021-01-01 56812 SL 5.000000000000 11362 11362 11362 COMPUTER EQUIPMENT 2021-04-28 6473 SL 5.000000000000 863 863 863 SECURITY EQUIPMENT PRE '21 2021-01-01 47616 SL 10.000000000000 4762 4762 4762 SECURITY EQUIPMENT 2021-04-26 2507 SL 10.000000000000 167 167 167 ANNEX 1 IMPROVEMENTS PRE 21 2021-01-01 5098589 SL 40.000000000000 127465 127465 127465 RIVERSIDE REVIVAL SIGN 2021-02-24 41641 SL 40.000000000000 868 868 868 PORTER ROAD SIGN 2021-03-29 1100 SL 40.000000000000 21 21 21 MURALS 2021-05-14 2225 SL 40.000000000000 37 37 37 ANNEX 2 SECURITY SYSTEM 2021-02-16 31123 SL 10.000000000000 2594 2594 2594 ANNEX 2 ELEVATOR CONTROLS 2021-10-01 2990 SL 40.000000000000 19 19 19 ANNEX 2 DOORBELL 2021-09-14 2507 SL 40.000000000000 21 21 21 ANNEX 2 APPLIANCES 2021-04-06 1243 SL 10.000000000000 93 93 93 ANNEX 2 OFFICE FURNITURE 2021-07-27 17907 SL 10.000000000000 746 746 746 KITCHEN ICE MACHINE 2021-03-10 6335 SL 10.000000000000 528 528 528 1600 RIVERSIDE PROPERTY 2021-01-01 2185 SL 40.000000000000 55 55 55 ANNEX 1, KITCHEN, & SANCTUARY BUILDING 2021-01-01 859205 SL 40.000000000000 21480 21480 21480 ANNEX 2 BUILDING 2021-01-01 902413 SL 40.000000000000 22560 22560 22560 RIVERSIDE LAND 2021-01-01 501863 L 0 0 0 ANNEX 1 EQUIPMENT 2021-01-01 221370 SL 10.000000000000 22137 22137 22137 LA FUNDACION CANCTOT AC CALLE ESMERALDA S/N ENTRE VIOLETA Y GRIS LA PAZ BC S ARCOIRIS II MX 23088 2021-01-01 240000 GENERAL OPERATING SUPPORT. 240000 THE FOUNDATION IS NOT AWARE OF A DIVERSION OF FUNDS BY THE GRANTEE. MONTHLY REPORTS. GRANT FUNDS WERE SPENT IN ACCORDANCE WITH THE GRANT AGREEMENT. CORPORATE STOCKS AND STOCK FUNDS HELD BY MORGAN STANLEY & WELLS FARGO 13434034 20903693 RIVERSIDE PROPERTY 2007450 50186 1957264 1600 RIVERSIDE PROPERTY PRE '21 502818 12570 490248 1606 RIVERSIDE COMPUTER & SOFTWARE EQUIP 3394 509 2885 1606 RIVERSIDE EQUIPMENT 2918 49 2869 1606 RIVERSIDE FURNITURE 5112 511 4601 1606 RIVERSIDE IMPROVEMENTS 166050 4151 161899 1606 RIVERSIDE PROPERTY 357416 8935 348481 1600 PORTER PROPERTY 27083 677 26406 1602 PORTER IMPROVEMENTS 16100 403 15697 ELECTRIC CAR CHARGERS 4769 477 4292 PLAYGROUND EQUIPMENT 599 5 594 PLAYGROUND STRUCTURE 6479 108 6371 1606 PORTER PROPERTY 149793 3745 146048 ANNEX 2 IMPROVEMENTS PRE 21 2788258 69706 2718552 ANNEX 2 EQUIPMENT PRE 21 2322 232 2090 ANNEX 2 APPLIANCES 6081 253 5828 ANNEX 2 APPLIANCES 2634 44 2590 ANNEX 1 FURNITURE PRE '21 17348 1735 15613 ANNEX 1 KIDS FUNITURE 1309 98 1211 ANNEX 1 CONFERENCE TABLE 1679 84 1595 ANNEX 1 RUG 186 9 177 ANNEX 1 CHAIRS 26952 1348 25604 KITCHEN EQUIPMENT PRE '21 219623 21962 197661 KITCHEN ROTISSERIE RODS 892 89 803 KITCHEN EQUIPMENT 3519 117 3402 SOFTWARE & COMPUTER PRE '21 56812 11362 45450 COMPUTER EQUIPMENT 6473 863 5610 SECURITY EQUIPMENT PRE '21 47616 4762 42854 SECURITY EQUIPMENT 2507 167 2340 ANNEX 1 IMPROVEMENTS PRE 21 5098589 127465 4971124 RIVERSIDE REVIVAL SIGN 41641 868 40773 PORTER ROAD SIGN 1100 21 1079 MURALS 2225 37 2188 ANNEX 2 SECURITY SYSTEM 31123 2594 28529 ANNEX 2 ELEVATOR CONTROLS 2990 19 2971 ANNEX 2 DOORBELL 2507 21 2486 ANNEX 2 APPLIANCES 1243 93 1150 ANNEX 2 OFFICE FURNITURE 17907 746 17161 KITCHEN ICE MACHINE 6335 528 5807 1600 RIVERSIDE PROPERTY 2185 55 2130 ANNEX 1, KITCHEN, & SANCTUARY BUILDING 859205 21480 837725 ANNEX 2 BUILDING 902413 22560 879853 RIVERSIDE LAND 501863 0 501863 ANNEX 1 EQUIPMENT 221370 22137 199233 TIGER GLOBAL PRIVATE INVESTMENT PARTNERS X LP AT COST 3261704 3203076 TIGER GLOBAL PRIVATE INVESTMENT PARTNERS VII AT COST 189252 189089 TIGER GLOBAL PRIVATE INVESTMENT PARTNERS VI AT COST 59726 114193 TIGER GLOBAL PRIVATE INVESTMENT PARTNERS V AT COST 114571 114539 MUSIC ROW LLC AT COST 218204 218204 MIDDLE TENNESSEE FOUNDATION LLC AT COST 12995 12995 MAROON PEAKS PRIVATE EQUITY FUND V AT COST 315987 313993 MAROON PEAKS PRIVATE EQUITY FUND III AT COST 440698 106844 ELDORADO NATURAL RESOURCES FUND II AT COST 136015 147594 EARTH FX AT COST 300000 300000 ARAPAHOE PEAK RE FUND LP AT COST 215878 245230 ARAPAHOE PEAK RE FUND II AT COST 0 43800 TIGER GLOBAL PRIVATE INVESTMENT PARTNERS XI AT COST 4647942 4647942 TIGER GLOBAL XV LP AT COST 495000 495000 ENTERPRISE PRODUCT PARTNERS LP AT COST 148226 135662 ENERGY TRANSFER LP AT COST 139275 136396 WEATHERLOW OFFSHORE FUND I LTD AT COST 969300 1444055 FURNITURE, FIXTURES, AND EQUIPMENT 24355 22439 1916 FAIRFIELD & WOODS 535 0 0 535 LEGAL FEES 13473 13473 0 LEGAL FEES 11747 11747 0 INSURANCE 7673 0 0 7673 TELEPHONE 8703 0 0 8703 PUBLIC RELATIONS 23600 0 0 23600 BANK CHARGES 375 0 0 375 NONDEDUCTIBLE EXPENSES 348 0 0 0 ADVERTISING 775 775 0 BANK SERVICE CHARGES 162 162 0 COMPUTER & INTERNET EXPENSES 24248 24248 0 FURNISHINGS & SUPPLIES 18079 18079 0 INSURANCE 33243 33243 0 CLEANING & MAINTENANCE 54142 54142 0 LICENSES & PERMITS 409 409 0 MEALS & ENTERTAINMENT 1705 1705 0 MOVING & STORAGE 8725 8725 0 OFFICE EXPENSE 6725 6725 0 REPAIRS & MAINTENANCE 25658 25658 0 SECURITY 16599 16599 0 TELEPHONE & UTILITIES 69370 69370 0 SUPPLIES 1208 1208 0 CLEANING & MAINTENANCE 895 895 0 MISCELLANEOUS 959 959 0 INSURANCE 2186 2186 0 REPAIRS & MAINTENANCE 8749 8749 0 UTILITIES 6894 6894 0 RIVERSIDE REVIVAL, LLC -43138 0 0 INCOME FROM PASSTHROUGH ENTITIES -93776 -93776 0 PASSTHROUGH INCOME REPORTED ON 990-T -80034 0 OTHER MISC INCOME 4458 4458 0 MARGIN LOAN ON MORGAN STANLEY INVESTMENTS 3548734 0 MARGIN LOAN ON WELLS FARGO INVESTMENTS 0 914587 ARAPAHOE PEAK REAL ESTATE FUND II NEGATIVE BOOK VALUE 0 43605 INVESTMENT ADVISOR FEES 91032 91032 0 0 PAYROLL FEES 2645 2645 0 PAYROLL FEES 1930 1930 0 FOREIGN TAXES 697 697 0 0 EXCISE TAX EXPENSE 25000 0 0 0 PAYROLL TAXES 5808 5808 0 PROPERTY TAXES 21870 21870 0 PAYROLL TAXES 872 872 0 PROPERTY TAXES 14836 14836 0 MUSIC ROW HOLDINGS LLC 1619 17TH AVE S NASHVILLE TN 37212 474971073 NET GAIN FROM SALE OF RENTAL PROPERTIES 12389 1127598 MIDDLE TENNESSEE FOUNDATION HOLDINGS LLC 1606 RIVERSIDE DRIVE NASHVILLE TN 37216 821629797 DEVELOPMENT OF EVENT CENTER, ONGOING SUPPORT OF EVENT CENTER. 2184393 MUSIC ROW HOLDINGS LLC 1619 17TH AVE S NASHVILLE TN 37212 474971073 SUPPORT OF RENTAL ACTIVITY 12389 RIVERSIDE REVIVAL LLC 1600 RIVERSIDE DRIVE NASHVILLE TN 37216 853544894 SUPPORT FOR OPERATIONS 35607 2232389