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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
THE BOEDECKER FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)4450 ARAPAHOE AVE STE 100
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BOULDER, CO80303
A Employer identification number

20-8495254
B Telephone number (see instructions)

(303) 546-1513
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$47,980,121J 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 213 213  
4 Dividends and interest from securities... 207,949 207,949  
5a Gross rents............ 138,980 138,980  
b Net rental income or (loss) -707,509
6a Net gain or (loss) from sale of assets not on line 10 6,313,242
b Gross sales price for all assets on line 6a 20,923,745
7 Capital gain net income (from Part IV, line 2)... 6,313,242
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 -212,490 -89,318 0
12 Total. Add lines 1 through 11........ 6,447,894 6,571,066 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 553,565 153,852 0 399,713
14 Other employee salaries and wages...... 65,000 25,000 0 40,000
15 Pension plans, employee benefits....... 193,747 53,850 0 139,897
16a Legal fees (attach schedule)......... Click to see attachment 25,755 25,220 0 535
b Accounting fees (attach schedule)....... Click to see attachment 14,088 5,238 0 8,850
c Other professional fees (attach schedule).... Click to see attachment 95,607 95,607 0 0
17 Interest............... 40,785 40,785 0 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 69,083 44,083 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 420,341 418,897 418,897
20 Occupancy.............. 26,519 0 0 26,519
21 Travel, conferences, and meetings....... 14,747 4,842 0 9,905
22 Printing and publications.......... 3,091 0 0 3,091
23 Other expenses (attach schedule)....... Click to see attachment 321,430 280,731 0 40,351
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,843,758 1,148,105 418,897 668,861
25 Contributions, gifts, grants paid....... 1,577,667 1,577,667
26 Total expenses and disbursements. Add lines 24 and 25 3,421,425 1,148,105 418,897 2,246,528
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,026,469
b Net investment income (if negative, enter -0-) 5,422,961
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 159,721 42,055 42,055
2 Savings and temporary cash investments......... 351,299 1,430,738 1,430,738
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   3,394    
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)....... 14,669,147 Click to see attachment13,434,034 20,903,693
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet14,126,888
Less: accumulated depreciation (attach schedule) bullet393,781   Click to see attachment13,733,107 13,733,107
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 24,683,775 Click to see attachment11,664,773 11,868,612
14 Land, buildings, and equipment: basis bullet24,355
Less: accumulated depreciation (attach schedule) bullet22,439 3,360 Click to see attachment1,916 1,916
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 39,870,696 40,306,623 47,980,121
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) Click to see attachment3,548,734 Click to see attachment958,192
23 Total liabilities (add lines 17 through 22)......... 3,548,734 958,192
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........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 36,321,962 39,348,431
29 Total net assets or fund balances (see instructions)..... 36,321,962 39,348,431
30 Total liabilities and net assets/fund balances (see instructions). 39,870,696 40,306,623
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
36,321,962
2
Enter amount from Part I, line 27a .....................
2
3,026,469
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
39,348,431
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
39,348,431
Form 990-PF (2021)
Form 990-PF (2021)
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 P    
b CAPITAL GAINS FROM PARTNERSHIPS P    
c CAPITAL GAIN DISTRIBUTIONS P    
d 1619 AND 1701 17TH AVE S, NASHVILLE, TN P 2018-05-01 2021-07-30
e CAPITAL GAIN REPORTED ON 990-T P    
(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 17,673,745   13,673,891 3,999,854
b       1,180,144
c       5,094
d 3,250,000 175,446 2,297,848 1,127,598
e       552
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       3,999,854
b       1,180,144
c       5,094
d       1,127,598
e       552
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 6,313,242
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 75,379
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 75,379
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 69,329
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 38,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 107,329
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  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 31,950
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet31,950 RefundedBullet 11 0
Part VI-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 XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCO, TN
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 Click to see list of attachments.............
    11
    Yes
     
    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 addressbulletWWW.BOEFOUNDATION.ORG
    14
    The books are in care ofbulletSHELLEY DIEDE Telephone no.bullet (303) 546-1513

    Located atbullet4450 ARAPAHOE AVE NO 100BOULDERCO ZIP+4bullet80303
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
    Yes
     
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    3b
     
    No
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
    Yes
     
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
    No
    c
    .........bullet
    d
    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? .................
    5d
    Yes
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    GEORGE BOEDECKER PRESIDENT/CEO/DIRECTOR
    20.00     		25,195 17,418 0
    702 SKYVIEW DR
    NASHVILLE,TN37206
    STEVE BECK DIRECTOR
    1.00     		0 0 0
    4450 ARAPAHOE AVE STE 100
    BOULDER,CO80303
    JEFFREY HUMPHREY SR. VP OF OPERATIONS
    1.00     		116,667 25,534 0
    2693 TRAILRIDGE DR W
    LAFAYETTE,CO80026
    BRIANNA BOEDECKER VP OF PROGRAMS
    40.00     		148,000 28,659 0
    1708 FORREST AVE
    NASHVILLE,TN37206
    JENNIFER STAPLETON VP OF OPERATIONS
    40.00     		114,803 40,640 0
    14340 LIPAN STREET
    WESTMINSTER,CO80023
    SHELLEY DIEDE CFO
    40.00     		127,900 15,778 0
    17940 WAGON TRAIL
    MEAD,CO80542
    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
    DEBORAH G MARTINEZ ADMIN/PROP MGMT
    32.50     		65,000 22,756 0
    1006 WHISPERING WIND WAY
    HENDERSONVILLE,TN37075
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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
    WELLS FARGO ADVISORS INVESTMENT MANAGEMENT 70,345
    8044 MONTGOMERY RD STE 570 TOWERS
    OF KENWOOD
    CINCINNATI,OH45236
    JEFFERY HUMPHREY COMMISSION ON SALE OF PROPERTIES 64,600
    2693 TRAILRIDGE DR
    LAFAYETTE,CO80026
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-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 VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    18,697,136
    b
    Average of monthly cash balances.......................
    1b
    1,964,387
    c
    Fair market value of all other assets (see instructions)................
    1c
    25,603,635
    d
    Total (add lines 1a, b, and c).........................
    1d
    46,265,158
    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
    46,265,158
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    693,977
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    45,571,181
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    2,278,559
    Part X
    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 IX, line 6..................
    1
    2,278,559
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    75,379
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    75,379
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,203,180
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    2,203,180
    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 XII, line 1 ...
    7
    2,203,180
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 2,203,180
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 1,465,439
    b From 2017...... 349,461
    c From 2018...... 325,980
    d From 2019...... 456,427
    e From 2020...... 745,255
    f Total of lines 3a through e ........ 3,342,562
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 2,246,528
    a Applied to 2020, but not more than line 2a 0
    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 2021 distributable amount..... 2,203,180
    e Remaining amount distributed out of corpus 43,348
    5 Excess distributions carryover applied to 2021. 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 3,385,910
    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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		1,465,439
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		1,920,471
    10 Analysis of line 9:
    a Excess from 2017.... 349,461
    b Excess from 2018.... 325,980
    c Excess from 2019.... 456,427
    d Excess from 2020.... 745,255
    e Excess from 2021.... 43,348
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    BACKFIELD IN MOTION
    920 WOODLAND ST
    NASHVILLE,TN37206     		  PC PROGRAM NEEDS 40,000
    CHEWELAH PERFORMING AND CULTURAL ARTS CENTER
    1500 ROSENCRANS AVE STE 200
    MANHATTAN BEACH,CA90266     		  PC PROGRAM NEEDS 10,000
    CHILDREN'S CANCER ASSOCIATION
    1200NW NAITO PARKWAY STE 140
    PORTLAND,OR97209     		  PC PROGRAM NEEDS 20,000
    EQUAL CHANCE FOR EDUCATION
    700 BELLE MEAD BLVD
    NASHVILLE,TN37205     		  PC PROGRAM NEEDS 50,000
    EVERY MOTHER COUNTS
    180 VARICK ST SUITE 1116
    NEW YORK,NY10014     		  PC PROGRAM NEEDS 50,000
    FAMILY AFFAIR MINISTRY
    1600 RIVERSIDE DR
    NASHVILLE,TN37216     		  PC PROGRAM NEEDS 5,000
    FANNIE BATTLE
    108 CHAPEL AVE
    NASHVILLE,TN37206     		  PC PROGRAM NEEDS 62,500
    FORT LEWIS COLLEGE FOUNDATION
    1000 RIM DRIVE
    DURANGO,CO81301     		  PC PROGRAM NEEDS 20,000
    HOMEBOUND MEALS PROGRAM
    381 W MAIN ST
    HENDERSONVILLE,TN37075     		  PC PROGRAM NEEDS 5,000
    HOMELAND HEART BIRTH & WELLNESS
    2092 RODMAN BLVD
    GALLATIN,TN37066     		  PC PROGRAM NEEDS 13,940
    INTERFAITH DENTAL CLINIC
    600 HILL AVE STE 101
    NASHVILLE,TN37210     		  PC PROGRAM NEEDS 10,000
    LA FOUNDACION LACTOT
    CALLE ESMERALDA S/N ENTRE VIOLETA Y
    GRIS COLONIA ARCOIRIS II
    LA PAZ,B.C.S.  
    MX     		  NC PROGRAM NEEDS 269,977
    LUBICK FOUNDATION
    2221 BALDWIN ST
    FORT COLLINS,CO80528     		  PC PROGRAM NEEDS 10,000
    LYON'S FIRE FUND
    PO BOX 695
    LYONS,CO80540     		  PC PROGRAM NEEDS 20,000
    MIDDLE TN DONORS FORUM
    100 BLUEGRASS COMMONS BLVD STE 320
    HENDERSONVILLE,TN37075     		  PC PROGRAM NEEDS 3,750
    NASHVILLE FOOD PROJECT
    5904 CALIFORNIA AVE
    NASHVILLE,TN37209     		  PC PROGRAM NEEDS 50,000
    NASHVILLE RESCUE MISSION
    639 LAFAYETTE ST
    NASHVILLE,TN37203     		  PC PROGRAM NEEDS 15,000
    NURSES FOR NEWBORNS
    50 VANTAGE WAY STE 101
    NASHVILLE,TN37228     		  PC PROGRAM NEEDS 50,000
    READY NEST FOUNDATION INC
    3014 FOREST WANDER WAY
    NASHVILLE,TN37206     		  PC PROGRAM NEEDS 15,000
    RENEWAL HOUSE
    PO BOX 280356
    NASHVILLE,TN37228     		  PC PROGRAM NEEDS 20,000
    SMALL WORLD YOGA
    1701 17TH S
    NASHVILLE,TN37212     		  PC PROGRAM NEEDS 40,000
    SONGS FOR SOUND
    618 CHURCH ST 520
    NASHVILLE,TN37211     		  PC PROGRAM NEEDS 20,000
    ST LUKE'S COMMUNITY HOUSE
    5601 NEW YORK AVE
    NASHVILLE,TN37209     		  PC PROGRAM NEEDS 50,000
    THE CHILDREN'S HOSPITAL
    123 E 16TH AVE
    AURORA,CO80045     		  PC PROGRAM NEEDS 10,000
    THE DAIRY CENTER FOR THE ARTS
    2590 WALNUT ST
    BOULDER,CO80302     		  PC PROGRAM NEEDS 180,000
    THERE WITH CARE
    2825 WILDERNESS PLACE
    BOULDER,CO80301     		  PC PROGRAM NEEDS 90,000
    THISTLE FARMS
    5122 CHARLOTTE PIKE
    NASHVILLE,TN37209     		  PC PROGRAM NEEDS 50,000
    UNIVERSITY OF COLORADO FOUNDATION
    4740 WALNUT STREET
    BOULDER,CO80301     		  PC PROGRAM NEEDS 100,000
    VANDERBUILT UNIV
    3322 W 2ND AVE STE 900
    NASHVILLE,TN37203     		  PC PROGRAM NEEDS 60,000
    WORLD SPARK
    1635 SE MALDEN STE A
    PORTLAND,OR97202     		  PC PROGRAM NEEDS 100,000
    NASHVILLE PUBLIC EDUCATION FOUNDATION
    1207 18TH AVE
    NASHVILLE,TN37210     		  PC PROGRAM NEEDS 30,000
    EQUITY ALLIANCE
    PO BOX 331821
    NASHVILLE,TN37203     		  PC PROGRAM NEEDS 25,000
    ABORTION CARE FOR TENNESSEE
    4525 CHARLOTTE AVE
    NASHVILLE,TN37209     		  PC PROGRAM NEEDS 10,000
    4 13 STRONG
    1276 FOSTER AVE
    NASHVILLE,TN37210     		  PC PROGRAM NEEDS 5,000
    RAPHAH INSTITUTE
    615 MAIN STREET
    NASHVILLE,TN37206     		  PC PROGRAM NEEDS 20,000
    SUNSHINE COMMUNITY
    7223 MAUMEE WESTERN RD
    MAUMEE,OH43537     		  PC PROGRAM NEEDS 10,000
    NICKI MITCHELL FOUNDATION INC
    PO BOX 68305
    NASHVILLE,TN37206     		  PC PROGRAM NEEDS 15,000
    INGLEWOOD ELEMENTARY PTA
    1705 LITTON AVE
    NASHVILLE,TN37216     		  PC PROGRAM NEEDS 2,500
    CIVIC TN
    5016 CENTENNIAL BLVD
    NASHVILLE,TN37209     		  PC PROGRAM NEEDS 5,000
    BOULDER COUNTRY DAY
    4820 NAUTILUS CT N
    BOULDER,CO80301     		  PC PROGRAM NEEDS 15,000
    Total .................................bullet 3a 1,577,667
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ...........     		    14 213  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 -707,509  
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		523000 552 18 6,312,690  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aRIVERSIDE REVIVAL, LLC     		722320 -43,138      
    bINCOME FROM PASSTHROUGH ENTITIES       -93,776  
    cPASSTHROUGH INCOME REPORTED ON 990-T 523000 -80,034 41 0  
    dOTHER MISC INCOME       4,458  
    e
    12 Subtotal. Add columns (b), (d), and (e) .. -122,620 5,724,025 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    5,601,405
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    THE BOEDECKER FOUNDATION
    EIN:
    20-8495254
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADP - PAYROLL SERVICE FEES 3,613 0 0 3,613
    BROCK AND COMPANY 10,475 5,238 0 5,237

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    TY 2021 DepreciationSchedule
    Name:
    THE BOEDECKER FOUNDATION
    EIN:
    20-8495254
    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
    FURNITURE, FIXTURES, AND EQUIPMENT   24,355 20,995   0 % 1,444 0 0  
    RIVERSIDE PROPERTY 2021-01-01 2,007,450   SL 40.000000000000 50,186 50,186 50,186  
    1600 RIVERSIDE PROPERTY PRE '21 2021-01-01 502,818   SL 40.000000000000 12,570 12,570 12,570  
    1606 RIVERSIDE COMPUTER & SOFTWARE EQUIP 2021-03-18 3,394   SL 5.000000000000 509 509 509  
    1606 RIVERSIDE EQUIPMENT 2021-10-25 2,918   SL 10.000000000000 49 49 49  
    1606 RIVERSIDE FURNITURE 2021-01-01 5,112   SL 10.000000000000 511 511 511  
    1606 RIVERSIDE IMPROVEMENTS 2021-01-01 166,050   SL 40.000000000000 4,151 4,151 4,151  
    1606 RIVERSIDE PROPERTY 2021-01-01 357,416   SL 40.000000000000 8,935 8,935 8,935  
    1600 PORTER PROPERTY 2021-01-01 27,083   SL 40.000000000000 677 677 677  
    1602 PORTER IMPROVEMENTS 2021-01-01 16,100   SL 40.000000000000 403 403 403  
    ELECTRIC CAR CHARGERS 2021-01-01 4,769   SL 10.000000000000 477 477 477  
    PLAYGROUND EQUIPMENT 2021-11-30 599   SL 10.000000000000 5 5 5  
    PLAYGROUND STRUCTURE 2021-05-04 6,479   SL 40.000000000000 108 108 108  
    1606 PORTER PROPERTY 2021-01-01 149,793   SL 40.000000000000 3,745 3,745 3,745  
    ANNEX 2 IMPROVEMENTS PRE 21 2021-01-01 2,788,258   SL 40.000000000000 69,706 69,706 69,706  
    ANNEX 2 EQUIPMENT PRE 21 2021-01-01 2,322   SL 10.000000000000 232 232 232  
    ANNEX 2 APPLIANCES 2021-07-26 6,081   SL 10.000000000000 253 253 253  
    ANNEX 2 APPLIANCES 2021-10-21 2,634   SL 10.000000000000 44 44 44  
    ANNEX 1 FURNITURE PRE '21 2021-01-01 17,348   SL 10.000000000000 1,735 1,735 1,735  
    ANNEX 1 KIDS FUNITURE 2021-04-01 1,309   SL 10.000000000000 98 98 98  
    ANNEX 1 CONFERENCE TABLE 2021-06-30 1,679   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 26,952   SL 10.000000000000 1,348 1,348 1,348  
    KITCHEN EQUIPMENT PRE '21 2021-01-01 219,623   SL 10.000000000000 21,962 21,962 21,962  
    KITCHEN ROTISSERIE RODS 2021-01-04 892   SL 10.000000000000 89 89 89  
    KITCHEN EQUIPMENT 2021-09-13 3,519   SL 10.000000000000 117 117 117  
    SOFTWARE & COMPUTER PRE '21 2021-01-01 56,812   SL 5.000000000000 11,362 11,362 11,362  
    COMPUTER EQUIPMENT 2021-04-28 6,473   SL 5.000000000000 863 863 863  
    SECURITY EQUIPMENT PRE '21 2021-01-01 47,616   SL 10.000000000000 4,762 4,762 4,762  
    SECURITY EQUIPMENT 2021-04-26 2,507   SL 10.000000000000 167 167 167  
    ANNEX 1 IMPROVEMENTS PRE 21 2021-01-01 5,098,589   SL 40.000000000000 127,465 127,465 127,465  
    RIVERSIDE REVIVAL SIGN 2021-02-24 41,641   SL 40.000000000000 868 868 868  
    PORTER ROAD SIGN 2021-03-29 1,100   SL 40.000000000000 21 21 21  
    MURALS 2021-05-14 2,225   SL 40.000000000000 37 37 37  
    ANNEX 2 SECURITY SYSTEM 2021-02-16 31,123   SL 10.000000000000 2,594 2,594 2,594  
    ANNEX 2 ELEVATOR CONTROLS 2021-10-01 2,990   SL 40.000000000000 19 19 19  
    ANNEX 2 DOORBELL 2021-09-14 2,507   SL 40.000000000000 21 21 21  
    ANNEX 2 APPLIANCES 2021-04-06 1,243   SL 10.000000000000 93 93 93  
    ANNEX 2 OFFICE FURNITURE 2021-07-27 17,907   SL 10.000000000000 746 746 746  
    KITCHEN ICE MACHINE 2021-03-10 6,335   SL 10.000000000000 528 528 528  
    1600 RIVERSIDE PROPERTY 2021-01-01 2,185   SL 40.000000000000 55 55 55  
    ANNEX 1, KITCHEN, & SANCTUARY BUILDING 2021-01-01 859,205   SL 40.000000000000 21,480 21,480 21,480  
    ANNEX 2 BUILDING 2021-01-01 902,413   SL 40.000000000000 22,560 22,560 22,560  
    RIVERSIDE LAND 2021-01-01 501,863   L   0 0 0  
    ANNEX 1 EQUIPMENT 2021-01-01 221,370   SL 10.000000000000 22,137 22,137 22,137  

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    TY 2021 ExpenditureResponsibilityStmt
    Name:
    THE BOEDECKER FOUNDATION
    EIN:
    20-8495254
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    LA FUNDACION CANCTOT AC
          		CALLE ESMERALDA S/N ENTRE VIOLETA Y
    GRIS
    LA PAZ BC S,ARCOIRIS II23088
    MX     		2021-01-01 240,000 GENERAL OPERATING SUPPORT. 240,000 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.

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE BOEDECKER FOUNDATION
    EIN:
    20-8495254
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCKS AND STOCK FUNDS HELD BY MORGAN STANLEY & WELLS FARGO 13,434,034 20,903,693

    TY 2021 InvestmentsLandSchedule2
    Name:
    THE BOEDECKER FOUNDATION
    EIN:
    20-8495254
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    RIVERSIDE PROPERTY 2,007,450 50,186 1,957,264  
    1600 RIVERSIDE PROPERTY PRE '21 502,818 12,570 490,248  
    1606 RIVERSIDE COMPUTER & SOFTWARE EQUIP 3,394 509 2,885  
    1606 RIVERSIDE EQUIPMENT 2,918 49 2,869  
    1606 RIVERSIDE FURNITURE 5,112 511 4,601  
    1606 RIVERSIDE IMPROVEMENTS 166,050 4,151 161,899  
    1606 RIVERSIDE PROPERTY 357,416 8,935 348,481  
    1600 PORTER PROPERTY 27,083 677 26,406  
    1602 PORTER IMPROVEMENTS 16,100 403 15,697  
    ELECTRIC CAR CHARGERS 4,769 477 4,292  
    PLAYGROUND EQUIPMENT 599 5 594  
    PLAYGROUND STRUCTURE 6,479 108 6,371  
    1606 PORTER PROPERTY 149,793 3,745 146,048  
    ANNEX 2 IMPROVEMENTS PRE 21 2,788,258 69,706 2,718,552  
    ANNEX 2 EQUIPMENT PRE 21 2,322 232 2,090  
    ANNEX 2 APPLIANCES 6,081 253 5,828  
    ANNEX 2 APPLIANCES 2,634 44 2,590  
    ANNEX 1 FURNITURE PRE '21 17,348 1,735 15,613  
    ANNEX 1 KIDS FUNITURE 1,309 98 1,211  
    ANNEX 1 CONFERENCE TABLE 1,679 84 1,595  
    ANNEX 1 RUG 186 9 177  
    ANNEX 1 CHAIRS 26,952 1,348 25,604  
    KITCHEN EQUIPMENT PRE '21 219,623 21,962 197,661  
    KITCHEN ROTISSERIE RODS 892 89 803  
    KITCHEN EQUIPMENT 3,519 117 3,402  
    SOFTWARE & COMPUTER PRE '21 56,812 11,362 45,450  
    COMPUTER EQUIPMENT 6,473 863 5,610  
    SECURITY EQUIPMENT PRE '21 47,616 4,762 42,854  
    SECURITY EQUIPMENT 2,507 167 2,340  
    ANNEX 1 IMPROVEMENTS PRE 21 5,098,589 127,465 4,971,124  
    RIVERSIDE REVIVAL SIGN 41,641 868 40,773  
    PORTER ROAD SIGN 1,100 21 1,079  
    MURALS 2,225 37 2,188  
    ANNEX 2 SECURITY SYSTEM 31,123 2,594 28,529  
    ANNEX 2 ELEVATOR CONTROLS 2,990 19 2,971  
    ANNEX 2 DOORBELL 2,507 21 2,486  
    ANNEX 2 APPLIANCES 1,243 93 1,150  
    ANNEX 2 OFFICE FURNITURE 17,907 746 17,161  
    KITCHEN ICE MACHINE 6,335 528 5,807  
    1600 RIVERSIDE PROPERTY 2,185 55 2,130  
    ANNEX 1, KITCHEN, & SANCTUARY BUILDING 859,205 21,480 837,725  
    ANNEX 2 BUILDING 902,413 22,560 879,853  
    RIVERSIDE LAND 501,863 0 501,863  
    ANNEX 1 EQUIPMENT 221,370 22,137 199,233  

    TY 2021 InvestmentsOtherSchedule2
    Name:
    THE BOEDECKER FOUNDATION
    EIN:
    20-8495254
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    TIGER GLOBAL PRIVATE INVESTMENT PARTNERS X LP AT COST 3,261,704 3,203,076
    TIGER GLOBAL PRIVATE INVESTMENT PARTNERS VII AT COST 189,252 189,089
    TIGER GLOBAL PRIVATE INVESTMENT PARTNERS VI AT COST 59,726 114,193
    TIGER GLOBAL PRIVATE INVESTMENT PARTNERS V AT COST 114,571 114,539
    MUSIC ROW LLC AT COST 218,204 218,204
    MIDDLE TENNESSEE FOUNDATION LLC AT COST 12,995 12,995
    MAROON PEAKS PRIVATE EQUITY FUND V AT COST 315,987 313,993
    MAROON PEAKS PRIVATE EQUITY FUND III AT COST 440,698 106,844
    ELDORADO NATURAL RESOURCES FUND II AT COST 136,015 147,594
    EARTH FX AT COST 300,000 300,000
    ARAPAHOE PEAK RE FUND LP AT COST 215,878 245,230
    ARAPAHOE PEAK RE FUND II AT COST 0 43,800
    TIGER GLOBAL PRIVATE INVESTMENT PARTNERS XI AT COST 4,647,942 4,647,942
    TIGER GLOBAL XV LP AT COST 495,000 495,000
    ENTERPRISE PRODUCT PARTNERS LP AT COST 148,226 135,662
    ENERGY TRANSFER LP AT COST 139,275 136,396
    WEATHERLOW OFFSHORE FUND I LTD AT COST 969,300 1,444,055

    TY 2021 LandEtcSchedule2
    Name:
    THE BOEDECKER FOUNDATION
    EIN:
    20-8495254
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE, FIXTURES, AND EQUIPMENT 24,355 22,439 1,916  


    TY 2021 LegalFeesSchedule
    Name:
    THE BOEDECKER FOUNDATION
    EIN:
    20-8495254
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FAIRFIELD & WOODS 535 0 0 535
    LEGAL FEES 13,473 13,473   0
    LEGAL FEES 11,747 11,747   0


    TY 2021 OtherExpensesSchedule
    Name:
    THE BOEDECKER FOUNDATION
    EIN:
    20-8495254
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 7,673 0 0 7,673
    TELEPHONE 8,703 0 0 8,703
    PUBLIC RELATIONS 23,600 0 0 23,600
    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 24,248 24,248   0
    FURNISHINGS & SUPPLIES 18,079 18,079   0
    INSURANCE 33,243 33,243   0
    CLEANING & MAINTENANCE 54,142 54,142   0
    LICENSES & PERMITS 409 409   0
    MEALS & ENTERTAINMENT 1,705 1,705   0
    MOVING & STORAGE 8,725 8,725   0
    OFFICE EXPENSE 6,725 6,725   0
    REPAIRS & MAINTENANCE 25,658 25,658   0
    SECURITY 16,599 16,599   0
    TELEPHONE & UTILITIES 69,370 69,370   0
    SUPPLIES 1,208 1,208   0
    CLEANING & MAINTENANCE 895 895   0
    MISCELLANEOUS 959 959   0
    INSURANCE 2,186 2,186   0
    REPAIRS & MAINTENANCE 8,749 8,749   0
    UTILITIES 6,894 6,894   0


    TY 2021 OtherIncomeSchedule2
    Name:
    THE BOEDECKER FOUNDATION
    EIN:
    20-8495254
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RIVERSIDE REVIVAL, LLC -43,138 0 0
    INCOME FROM PASSTHROUGH ENTITIES -93,776 -93,776 0
    PASSTHROUGH INCOME REPORTED ON 990-T -80,034   0
    OTHER MISC INCOME 4,458 4,458 0


    TY 2021 OtherLiabilitiesSchedule
    Name:
    THE BOEDECKER FOUNDATION
    EIN:
    20-8495254
    Description Beginning of Year - Book Value End of Year - Book Value
    MARGIN LOAN ON MORGAN STANLEY INVESTMENTS 3,548,734 0
    MARGIN LOAN ON WELLS FARGO INVESTMENTS 0 914,587
    ARAPAHOE PEAK REAL ESTATE FUND II NEGATIVE BOOK VALUE 0 43,605


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE BOEDECKER FOUNDATION
    EIN:
    20-8495254
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISOR FEES 91,032 91,032 0 0
    PAYROLL FEES 2,645 2,645   0
    PAYROLL FEES 1,930 1,930   0


    TY 2021 TaxesSchedule
    Name:
    THE BOEDECKER FOUNDATION
    EIN:
    20-8495254
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 697 697 0 0
    EXCISE TAX EXPENSE 25,000 0 0 0
    PAYROLL TAXES 5,808 5,808   0
    PROPERTY TAXES 21,870 21,870   0
    PAYROLL TAXES 872 872   0
    PROPERTY TAXES 14,836 14,836   0


    TY 2021 TransfersFrmControlledEntities
    Name:
    THE BOEDECKER FOUNDATION
    EIN:
    20-8495254
    Name US /
    Foreign Address    		 EIN Description Amount
    MUSIC ROW HOLDINGS LLC 1619 17TH AVE S
    NASHVILLE,TN37212     		47-4971073 NET GAIN FROM SALE OF RENTAL PROPERTIES 12,389
    Total     1,127,598

    TY 2021 TransfersToControlledEntities
    Name:
    THE BOEDECKER FOUNDATION
    EIN:
    20-8495254
    Name US /
    Foreign Address    		 EIN Description Amount
    MIDDLE TENNESSEE FOUNDATION HOLDINGS LLC 1606 RIVERSIDE DRIVE
    NASHVILLE,TN37216     		82-1629797 DEVELOPMENT OF EVENT CENTER, ONGOING SUPPORT OF EVENT CENTER. 2,184,393
    MUSIC ROW HOLDINGS LLC 1619 17TH AVE S
    NASHVILLE,TN37212     		47-4971073 SUPPORT OF RENTAL ACTIVITY 12,389
    RIVERSIDE REVIVAL LLC 1600 RIVERSIDE DRIVE
    NASHVILLE,TN37216     		85-3544894 SUPPORT FOR OPERATIONS 35,607
    Total     2,232,389