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
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
BOHEMIAN OPERATING FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)262 E MOUNTAIN AVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FORT COLLINS, CO80524
A Employer identification number

20-4560501
B Telephone number (see instructions)

(970) 221-2636
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$12,485,904J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 134,073 134,073 134,073
4 Dividends and interest from securities...      
5a Gross rents............ 90,263 90,263 90,263
b Net rental income or (loss) 46,506
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment -3,236
b Gross sales price for all assets on line 6a 1,140
7 Capital gain net income (from Part IV, line 2)...  
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)....... Click to see attachment 875,510   875,510
12 Total. Add lines 1 through 11........ 1,096,610 224,336 1,099,846
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 1,973,640     1,973,640
15 Pension plans, employee benefits....... 750,779     750,779
16a Legal fees (attach schedule)......... Click to see attachment 14,385 1,439 1,439 11,508
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment 221,276    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 9,481     9,481
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 4,244,547 45,249 920,759 3,324,083
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,214,108 46,688 922,198 6,069,491
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 7,214,108 46,688 922,198 6,069,491
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -6,117,498
b Net investment income (if negative, enter -0-) 177,648
c Adjusted net income (if negative, enter -0-)... 177,648
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 565,709 1,697,223 1,697,223
2 Savings and temporary cash investments......... 17,260,273 9,627,041 9,627,041
3 Accounts receivable bullet147,953
Less: allowance for doubtful accounts bullet   31,644 147,953 147,953
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)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
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 bullet1,357,547
Less: accumulated depreciation (attach schedule) bullet343,860 859,002 Click to see attachment1,013,687 1,013,687
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 18,716,628 12,485,904 12,485,904
Liabilities 17 Accounts payable and accrued expenses.......... 1,186,570 1,073,344
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)......... 1,186,570 1,073,344
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 17,530,058 11,412,560
30 Total net assets or fund balances (see instructions)..... 17,530,058 11,412,560
31 Total liabilities and net assets/fund balances (see instructions). 18,716,628 12,485,904
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 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
17,530,058
2
Enter amount from Part I, line 27a .....................
2
-6,117,498
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
11,412,560
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
11,412,560
Form 990-PF (2018)
Form 990-PF (2018)
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.)
1a
b
c
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
b
c
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
b
c
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  
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  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 4,986,989 19,455,292 0.256331
2016 3,387,648 11,483,400 0.295004
2015 2,525,637 13,545,631 0.186454
2014 2,131,876 12,336,302 0.172813
2013 2,254,034 11,822,408 0.190658
2
Total of line 1, column (d) .....................
2
1.101260
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.220252
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
14,118,690
5
Multiply line 4 by line 3......................
5
3,109,670
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,776
7
Add lines 5 and 6........................
7
3,111,446
8
Enter qualifying distributions from Part XII, line 4,.............
8
6,069,491
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
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 includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 1,776
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% 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  
3 Add lines 1 and 2........................... 3 1,776
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,776
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 4,785
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 4,785
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 3,009
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet3,009 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 Instructions
for 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    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 (2018)
    Form 990-PF (2018)
    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 addressbulletN/A
    14
    The books are in care ofbulletKIM MCDANIEL Telephone no.bullet (970) 221-2636

    Located atbullet262 E MOUNTAIN AVENUEFORT COLLINSCO ZIP+4bullet80524
    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 2018, 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
     
    No
    ........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 2018?.............
    1c
     
     
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    PAT STRYKER PRESIDENT
    2.00     		0 0 0
    262 E MOUNTAIN AVE
    FORT COLLINS,CO80524
    JOSEPH ZIMLICH VP/SECR/TREA
    2.00     		0 0 0
    262 E MOUNTAIN AVE
    FORT COLLINS,CO80524
    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
    TOM SCHARF MUSIC OFFICE
    40.00     		230,667    
    262 E MOUNTAIN AVENUE
    FORT COLLINS,CO80524
    CHERYL ZIMLICH EXEC. DIR.
    30.00     		220,769    
    262 E MOUNTAIN AVENUE
    FORT COLLINS,CO80524
    JESSE ELLIOTT MD DIRECTOR
    40.00     		100,358    
    262 E MOUNTAIN AVENUE
    FORT COLLINS,CO80524
    LAURA WILSON MUSIC MGR.
    40.00     		100,244    
    262 E MOUNTAIN AVENUE
    FORT COLLINS,CO80524
    BRETT RINDT PROGRAM MGR.
    40.00     		94,615    
    262 E MOUNTAIN AVENUE
    FORT COLLINS,CO80524
    Total number of other employees paid over $50,000...................bullet 14
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    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 BOHEMIAN NIGHTS, LLC (OWNED SOLELY BY BOHEMIAN OPERATING FOUNDATION) IS RESPONSIBLE FOR THREE LIVE MUSIC EVENT OFFERINGS PRODUCED IN 2018. 1. BOHEMIAN NIGHTS AT NEWWESTFEST, IS A FREE COMMUNITY FESTIVAL ESTABLISHED IN 2005. THIS THREE DAY EVENT FEATURED MORE THAN 87 COLORADO BANDS AND 2 NATIONAL HEADLINERS PERFORMING ACROSS 6 MUSIC STAGES FOR THE COMMUNITY IN DOWNTOWN FORT COLLINS. 2. BOHEMIAN NIGHTS PRESENTS THURSDAY NIGHT LIVE IS A FREE SUMMER CONCERT SERIES THAT SHOWCASES COLORADO'S ESTABLISHED AND EMERGING MUSICAL TALENT. THERE WERE 10 WEEKLY CONCERTS PRODUCED WHICH FEATURED A DIVERSE MUSIC LINE UP IN DOWNTOWN FORT COLLINS. 3. BOHEMIAN NIGHTS PRESENTS CONCERTS AT THE ARMORY IS A TICKETED CONCERT SERIES INTRODUCED IN 2014 AND HELD IN THE HISTORIC DOWNTOWN ARMORY BUILDING. SHOWS FEATURE A NATIONALLY TOURING HEADLINER PAIRED WITH A LOCAL ARTIST IN AN INTIMATE LISTENING ROOM ENVIRONMENT. 2,000,854
    2 MUSIC DISTRICT, LLC (OWNED SOLELY BY BOHEMIAN OPERATING FOUNDATION) IS A MUSIC-CENTRIC GATHERING PLACE DESIGNED TO HELP MUSICIANS CULTIVATE THEIR TALENTS, TO SUPPORT PROFESSIONAL DEVELOPMENT IN THE MUSIC-RELATED FIELDS AND TO ENCOURAGE CONNECTIONS AMONG MUSICIANS WITHIN THE MUSIC COMMUNITY OF FORT COLLINS AND SURROUNDING AREAS. 665,355
    3 WASHINGTON'S LLC (OWNED SOLELY BY BOHEMIAN OPERATING FOUNDATION) IS A NONPROFIT MUSIC VENUE DEDICATED TO THE ENRICHMENT OF THE COMMUNITY BY BRINGING LOCAL, REGIONAL AND NATIONAL ARTISTS TO FORT COLLINS AND IMPROVING UPON OPPORTUNITIES FOR MUSICIANS, MUSIC BUSINESSES AND MUSIC AUDIENCES OF ALL AGES. 553,051
    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 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    14,333,695
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    14,333,695
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    14,333,695
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    215,005
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    14,118,690
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    705,935
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    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
    6,069,491
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    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
    6,069,491
    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
    1,776
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    6,067,715
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 6,069,491
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus 6,069,491
    5 Excess distributions carryover applied to 2018.    
    (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 6,069,491
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    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) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
    177,648 163,884 574,170 55,478 971,180
    b 85% of line 2a ......... 151,001 139,301 488,045 47,156 825,503
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		6,069,491 4,988,204 3,527,364 2,526,192 17,111,251
    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 ....     		6,069,491 4,988,204 3,527,364 2,526,192 17,111,251
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 12,485,904 18,716,628 23,019,053 12,626,652 66,848,237
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 12,485,904 18,716,628 23,019,053 12,626,652 66,848,237
    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 (2018)
    Form 990-PF (2018)
    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
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    aWASHINGTONS REVENUE         875,510
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 134,073  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....         46,506
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        -3,236
    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)..   134,073 918,780
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,052,853
    (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.)
    1A WASHINGTON'S REVENUE SEE ATTACHED
    8 MUSIC DISTRICT EQUIPMENT DISPOSED OF AT A LOSS
    5B NET RENTAL INCOME OF 46,506 IS COMPRISED PRIMARILY OF: MUSIC DISTRICT CO-WORKING FEES AND RENTAL INCOME. THESE PROGRAMS PROVIDE AN ENVIRONMENT WHERE MUSICIANS, BUSINESSES, AND THE COMMUNITY CAN: 1. WORK SIDE-BY-SIDE, FIND INSPIRATION AND RESOURCES TO HELP GROW AND LEAD CREATIVE INITIATIVES, 2. CONNECT THROUGH NETWORKING EVENTS, COMMUNITY FORUMS, AND THE LARGER MUSIC DISTRICT COMMUNITY 3. RECEIVE FREE AND DISCOUNTED ACCESS TO MUSIC DISTRICT SPACES, EVENTS AND SERVICES THE MUSIC DISTRICT PROGRAM IS DESIGNED TO ALLOW MUSICIANS AND THOSE IN MUSIC-RELATED BUSINESSES TO GATHER AND LEARN FROM ONE ANOTHER. IT REQUIRES PARTICIPANTS TO USE THE SPACE FOR MUSIC-RELATED ACTIVITY, AND TO CONTRIBUTE TO THE MUSIC DISTRICT MISSION, INCLUDING IN MANY CASES A DONATION OF TIME AND TALENT FOR THE BENEFIT OF THE COMMUNITY.
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 instr.)?
    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 (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    BOHEMIAN OPERATING FOUNDATION
    EIN:
    20-4560501
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    BOF - BOSE SOUND SYSTEM 2013-12-17 2,978 2,456 S/L 5.0000 522      
    RUGS 2015-08-27 5,306 1,769 S/L 7.0000 758      
    APPLIANCES 2016-08-01 2,900 587 S/L 7.0000 414      
    FURNITURE - VARIETY 2016-08-01 5,678 1,149 S/L 7.0000 811      
    OFFICE FURNITURE 2016-08-01 9,170 1,856 S/L 7.0000 1,310      
    RECEPTION DESK 2016-09-12 3,490 665 S/L 7.0000 498      
    SOUND CONSOLE 2016-09-12 1,230 234 S/L 7.0000 176      
    DJ BOOTH AND INSTALL 2016-09-12 2,083 397 S/L 7.0000 297      
    SOFA 2016-09-15 675 129 S/L 7.0000 96      
    TABLES 2016-09-27 585 104 S/L 7.0000 84      
    SOFA/CHAIRS 2016-10-01 3,535 631 S/L 7.0000 505      
    TABLES/LAMPS/CABINETS 2016-10-01 2,961 529 S/L 7.0000 423      
    TABLES/BASES 2016-10-02 2,445 437 S/L 7.0000 349      
    SOFA/LOVESEAT 2016-10-15 800 143 S/L 7.0000 114      
    LOCKERS 2016-10-25 3,045 508 S/L 7.0000 435      
    TABLE 2016-10-27 451 75 S/L 7.0000 65      
    RUGS 2016-10-27 1,500 250 S/L 7.0000 214      
    REFINISHING TABLE DIVIDERS 2016-08-28 3,309 630 S/L 7.0000 473      
    TABLE REFINISHING 2016-11-21 1,890 292 S/L 7.0000 270      
    3560G 48 2016-08-01 2,494 505 S/L 7.0000 356      
    CISCO ASA 5512 2016-08-01 2,494 505 S/L 7.0000 356      
    CISCO MERAKI MR26 2016-08-01 5,976 1,209 S/L 7.0000 854      
    SAMSUNG 55" TV 2016-08-01 2,595 525 S/L 7.0000 371      
    UX SERIES 2016-08-01 4,024 814 S/L 7.0000 384      
    (2) VUE H8 HD FULL RANGE SYS 2016-08-01 7,137 1,444 S/L 7.0000 1,020      
    HS20 DUAL ACM SUBWOOFER 2016-08-01 4,080 826 S/L 7.0000 583      
    (2) VUE HM112 STAGE MONITOR 2016-08-01 8,569 1,734 S/L 7.0000 1,224      
    H-8-UB CONTROL 26C MOUNTING YOKE 2016-08-01 774 157 S/L 7.0000 110      
    FBT EVOMAXX 4A 2016-08-01 10,040 2,032 S/L 7.0000 1,434      
    SHURE SM-81 2016-08-01 2,405 487 S/L 7.0000 343      
    AUDIX SCX25 2016-08-01 2,100 425 S/L 7.0000 125      
    LUDWIG CLASSIC MAPLE KIT 2016-08-01 6,562 1,328 S/L 7.0000 938      
    NORD ELECTRO 5HP 73 2016-08-01 6,006 1,216 S/L 7.0000 858      
    FENDER 65 DELUXE REVERB 2016-08-01 4,671 945 S/L 7.0000 668      
    AUDIO EQUIP FOR VENUE 2016-08-01 906 183 S/L 7.0000 130      
    I8 WITH 100 WATT 2016-08-10 4,949 1,002 S/L 7.0000 707      
    PEARL MAPLE 5 PC SHELL DRUMS 2016-08-05 934 189 S/L 7.0000 134      
    PRO TT MUSIC STANDS PACKAGE 2016-08-16 3,413 650 S/L 7.0000 488      
    ORANGE ROCKERVERB 50W COMBO 2016-08-27 4,396 837 S/L 7.0000 628      
    MARSHALL 100W AMP HEAD 2016-08-27 3,459 659 S/L 7.0000 494      
    PIONEER PLX-1000 TURNTABLE 2016-08-17 3,722 709 S/L 7.0000 532      
    KAWAI MP7 2016-08-28 2,827 538 S/L 7.0000 404      
    BABY GRAND PIANO 2016-08-30 5,150 981 S/L 7.0000 736      
    (3) COMPUTERS AND (9) MACS 2016-08-31 22,842 6,091 S/L 5.0000 4,569      
    (2) EPSON HJ10 PROJECTOR 2016-09-01 1,470 392 S/L 5.0000 294      
    FENDER RUMBLE 200 V3 BASS 2016-09-01 429 82 S/L 7.0000 61      
    (9) POLAR CLASS A TUBE MIC 2016-09-06 5,025 957 S/L 7.0000 718      
    AUDIO TECHNICA AT-LP120 TURNTABLE 2016-09-15 670 128 S/L 7.0000 95      
    TURNTABLE CARTRIDGES FOR DJ BOOTH 2016-09-27 366 65 S/L 7.0000 53      
    DRUMS 2016-10-01 102 18 S/L 7.0000 15      
    WIRELESS HAND HELD MIC SYSTEM 2016-10-04 361 64 S/L 7.0000 52      
    MARSHALL 100W AMP HEAD 2016-10-05 2,499 446 S/L 7.0000 357      
    PROJECTOR SCREEN 2016-10-05 210 38 S/L 7.0000 30      
    MERAKI SWITCH 2016-10-22 1,692 282 S/L 7.0000 242      
    CONTROL 26C XLS 2003 MT24 2016-12-01 1,807 280 S/L 7.0000 258      
    ABLETON PUSH 2/LIVE 9 SUITE 2016-08-15 799 377 S/L 3.0000 267      
    AVID PRO TOOLS 2016-08-31 2,568 1,141 S/L 3.0000 856      
    WEBSITE DEVELOPMENT 2016-08-01 121,750 57,487 S/L 3.0000 40,583      
    DOMAIN ADDRESS 2016-08-01 9,000 4,250 S/L 3.0000 3,000      
    MD WEBSITE SET UP 2016-08-31 2,500 1,111 S/L 3.0000 833      
    MONUMENT SIGN 2017-03-10 12,742 1,517 S/L 7.0000 1,820      
    DIRECTORY BOARD 2017-06-12 1,976 165 S/L 7.0000 282      
    ACCESS CONTROL SYSTEM 2017-12-21 6,243   S/L 7.0000 892      
    COFFEE TABLE 2017-12-31 301   S/L 7.0000 43      
    SOFA, 2 RUGS, CHAIR AND OTTOMAN 2017-12-31 5,225   S/L 7.0000 746      
    LIGHTING/PROJECTOR 2017-12-31 147,330   S/L 7.0000 21,047      
    STAGE CURTAINS 2017-12-31 3,120   S/L 7.0000 446      
    FRAMED MAGNETIC CHALKBOARD 2017-12-31 610   S/L 7.0000 87      
    10 TABLES 2017-12-31 612   S/L 7.0000 87      
    TIERED LIQUOR BOTTLE DISPLAY 2017-12-31 455   S/L 7.0000 65      
    CISCO CAT 3650 48 PORT 2017-12-31 7,532   S/L 5.0000 1,506      
    CISCO MERAKI MR 33 2017-12-31 5,737   S/L 5.0000 1,147      
    CISCO SMART NET 2017-12-31 1,483   S/L 5.0000 297      
    18 RADIOS/2 CHARGERS 2017-12-31 5,109   S/L 5.0000 1,022      
    10 MEYER SOUND MONITORS 2017-12-31 52,320   S/L 5.0000 10,464      
    MICROPHONES AND CABLES 2017-12-31 15,122   S/L 5.0000 3,024      
    SHELL KIT/SNARE/THRONE/STAND 2017-12-31 4,922   S/L 5.0000 984      
    BACKLINE EQUIPMENT 2017-12-31 3,004   S/L 5.0000 601      
    SCANNER 2017-12-31 451   S/L 5.0000 90      
    PHONE SYSTEM 2017-12-31 4,253   S/L 7.0000 608      
    BASS SPEAKER/HEAD/KEYBOARD 2017-12-31 6,767   S/L 5.0000 1,353      
    2 TRUCKS/DRAWER WORKBOX 2017-12-31 3,440   S/L 7.0000 491      
    MICROPHONE STANDS 2017-12-31 1,415   S/L 5.0000 283      
    2 STAINLESS TABLES FOR BARS 2017-12-31 521   S/L 7.0000 74      
    6 POS TERMINALS 2017-12-31 8,755   S/L 7.0000 1,251      
    DRUM RISER 2017-12-31 2,276   S/L 7.0000 325      
    FENDER BACKLINE 2017-12-31 2,116   S/L 5.0000 423      
    AUDIO EQUIPMENT 2017-12-31 56,167   S/L 5.0000 11,233      
    SUNSHADES 2017-08-01 271,872 16,183 S/L 7.0000 38,839      
    7 KNOLL STOOLS 2017-12-31 525   S/L 7.0000 75      
    VARIOUS FURNITURE 2017-12-31 6,457   S/L 7.0000 922      
    RUG/CHAIRS 2017-12-31 3,797   S/L 7.0000 542      
    LIVE EDGE WOOD SLABS 2017-12-31 3,000   S/L 7.0000 429      
    20 CHAIRS 2017-12-31 7,300   S/L 7.0000 1,043      
    6 TABLE BASES 2017-12-31 612   S/L 7.0000 87      
    AED 2017-12-31 1,451   S/L 7.0000 207      
    ACCESS CONTROL SYSTEM 2018-01-31 11,883   S/L 7.0000 1,556      
    APPLE MACBOOK PRO 13.3 2018-02-03 3,111   S/L 5.0000 570      
    VID/AUDIO POST-PRODUCTION EQ 2018-11-20 42,209   S/L 7.0000 502      
    VID/AUDIO POST-PRODUCTION EQ 2018-11-21 32,459   S/L 7.0000 386      
    CUSTOM STAGE CURTAINS 2018-01-01 3,170   S/L 7.0000 453      
    49 TRASH & RECYCLE CANS 2018-01-08 3,118   S/L 7.0000 445      
    BUILDING SAFE SYSTEM 2018-01-19 2,905   S/L 7.0000 380      
    LIGHTING PROJECTOR FINAL 2018-01-26 173,752   S/L 7.0000 22,753      
    REMAINING 2017 FURNITURE EXP 2018-01-18 1,500   S/L 7.0000 196      
    CLOTHING RACKS 2018-01-04 2,805   S/L 7.0000 401      
    EXPRESSO MACHINE & COFFE 2018-01-19 3,148   S/L 7.0000 412      
    2 SPEAKERS/SHIPPING 2018-01-25 4,634   S/L 5.0000 850      
    ZEROX COLOR COPIER 2018-01-26 7,370   S/L 7.0000 965      
    REMAINING COST OF LARGE AUDIO 2018-02-22 682   S/L 5.0000 114      
    REVERB UNIT/CABLES TRACKING 2018-10-03 3,382   S/L 5.0000 169      
    INTERCOMS FOR BOX OFFICE 2018-12-08 2,660   S/L 5.0000 44      
    VIDEO EQUIPMENT 2018-02-14 63,109   S/L 5.0000 11,570      
    HD 502 FIELD MONITOR 2018-04-11 6,764   S/L 5.0000 1,015      
    VIDEO CAPTURE EQUIPMENT 2018-05-17 8,255   S/L 5.0000 963      
    HEADSETS FOR VIDEO COM 2018-07-23 3,300   S/L 5.0000 275      
    INSTALL VIDEO EQUIP 2018-08-31 4,790   S/L 5.0000 319      
    VIDEO CAPTURE EQUIPMENT 2018-12-11 7,727   S/L 5.0000 129      

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    TY 2018 GainLossSaleOtherAssetsSch
    Name:
    BOHEMIAN OPERATING FOUNDATION
    EIN:
    20-4560501
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    UX SERIES 2016-08 PURCHASE 2018-08   1,140 4,024     -1,686 1,198
    AUDIX SCX25 2016-08 PURCHASE 2018-06     2,100     -1,550 550

    TY 2018 LandEtcSchedule2
    Name:
    BOHEMIAN OPERATING FOUNDATION
    EIN:
    20-4560501
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
      1,357,547 343,860 1,013,687 1,013,687


    TY 2018 LegalFeesSchedule
    Name:
    BOHEMIAN OPERATING FOUNDATION
    EIN:
    20-4560501
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL AND PROFESSIONAL FEES 14,385 1,439 1,439 11,508


    TY 2018 OtherExpensesSchedule
    Name:
    BOHEMIAN OPERATING FOUNDATION
    EIN:
    20-4560501
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    RENTAL - MGMT & UTILITIES 43,757 43,757 43,757  
    EXPENSES        
    OFFICE EXPENSES 467     467
    BANK FEES 1,492 1,492 1,492  
    IT EXPENSES 6,795     6,795
    PROGRAM DEVELOPMENT 17,276     17,276
    INSURANCE 19,871     19,871
    PROFESSIONAL DEVELOPMENT 55,801     55,801
    RECRUITING EXPENSES 1,442     1,442
    DUES AND SUBSCRIPTIONS 3,089     3,089
    WASHINGTON'S EXPENSE 1,428,561   875,510 553,051
    MISCELLANEOUS -213     82
    MUSIC DISTRICT EXPENSE 665,355     665,355
    BOHEMIAN NIGHTS EXPENSE 2,000,854     2,000,854


    TY 2018 OtherIncomeSchedule2
    Name:
    BOHEMIAN OPERATING FOUNDATION
    EIN:
    20-4560501
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    WASHINGTONS REVENUE 875,510   875,510