2024-11-11T12:33:51-05:00 2023-12-31 462321192 ONESEVEN ADVISORS LLC 148 REMINGTON ST STE 100 FORT COLLINS CO 80524 990PF 2023-01-01 841605993 BOHEMIAN FOUNDATION BOHE 9702212636 262 E MOUNTAIN AVENUE FORT COLLINS CO 80524 CHERYL A ZIMLICH PRES/CEO/SECY. 2024-10-31 true true MATHEW MALINE P00797001 9704306944 2024-11-11 X 2023 2024-10-15 13:58:12Z X 187837735 X 557 X 4673542 4673542 2504718 2504718 131986603 131987371 131986603 26401 26401 139191821 139191264 232798 232798 999190 999190 278739 278739 12493 1249 11244 7000 7000 32811 5702 27109 1866046 10036 16660 10992 7387 7387 30471 30471 317825 11528 301390 3801420 39507 1895328 22652037 15679922 26453457 39507 17575250 112738364 139151757 560060 105701 105701 59304573 178985315 178985315 336273 346403 336273 336273 6295430 5745430 6295430 6295430 30304325 4360383 2261028 1910326 2099355 2095778 19359 19238 19238 98190476 187841312 187837735 665304 910231 1980 1980 667284 912211 X 97523192 179956986 97523192 179956986 98190476 180869197 97523192 112738364 210261556 30304570 179956986 123,950 SHARES STRYKER INC. STOCK D 2022-04-28 2023-02-03 33463379 211 33463168 33463168 37,607 SHARES STRYKER INC. STOCK D 2023-04-13 2023-04-21 11300266 64 11300202 11300202 123,957 SHARES STRYKER INC. STOCK D 2023-04-13 2023-04-21 37247045 211 37246834 37246834 166,143 SHARES STRYKER INC. STOCK D 2023-04-13 2023-04-24 49976681 282 49976399 49976399 131986603 131986603 1934209 1934209 1934209 1850247 110000 1960247 X 1220 24818 24818 false false false false true false false true true CO true false true false true true WWW.BOHEMIANFOUNDATION.ORG WENDY BANKS 9702212636 262 E MOUNTAIN AVE FORT COLLINS CO 80526 false false false true true false false false false false false false false false false false true false false true false false false false PAT STRYKER 262 E MOUNTAIN AVE FORT COLLINS CO 80524 CHAIR 2.00 0 0 0 JOSEPH C ZIMLICH 262 E MOUNTAIN AVE FORT COLLINS CO 80524 VICE CHAIR 2.00 0 0 0 CHERYL A ZIMLICH 262 E MOUNTAIN AVE FORT COLLINS CO 80524 PRES/CEO/SEC 20.00 150000 0 0 WENDY BANKS 262 E MOUNTAIN AVE FORT COLLINS CO 80526 CFO 20.00 82798 0 0 JACQUELINE THIEL 262 E MOUNTAIN AVE FORT COLLINS CO 80526 GLOBALPRGDIR 40.00 173250 JODIE RIESENBERGER 262 E MOUNTAIN AVENUE FORT COLLINS CO 80524 COMM PRG MGR 40.00 111406 JESSIE CRABB 262 E MOUNTAIN AVE FORT COLLINS CO 80524 BOH FUND MGR 40.00 98135 KIMBERLY LEHMAN 262 E MOUNTAIN AVE FORT COLLINS CO 80524 GRANTS MGR 40.00 89123 JOHN BRYCE MERRILL 262 E MOUNTAIN AVE FORT COLLINS CO 80526 MUSICPROGDIR 20.00 86625 10 NONE GIVE NEXT: AN INITIATIVE TO EDUCATE STUDENTS ABOUT THE VITAL ROLE THAT NONPROFITS AND PHILANTHROPY PLAY IN THEIR COMMUNITY. THROUGH THE PROGRAM, LOCAL BUSINESSES, FOUNDATIONS, AND INDIVIDUALS BECOME CLASSROOM DONORS BY PROVIDING EACH PARTICIPATING SCHOOL WITH 5,000 TO AWARD TO NONPROFITS IN LARIMER COUNTY, COLORADO. WITH THE FINANCIAL SUPPORT OF THESE GENEROUS DONORS, STUDENTS DESIGN AND MANAGE THEIR OWN GRANTMAKING PROGRAMS. THE GRANTMAKING PROCESS IS THE TOOL THROUGH WHICH POWER IS SHIFTED TO YOUTH TO BUILD UNDERSTANDING OF COMPLEX SOCIAL ISSUES AND TO CONNECT THEM TO EACH OTHER AND THEIR COMMUNITY. GIVE NEXT VALUES THE INSIGHTS YOUNG PEOPLE HAVE ABOUT THE NEEDS IN OUR COMMUNITY AND CELEBRATES THE IMPACT THEY CAN HAVE NOW AND IN THE FUTURE. THIS YEAR LONG PROGRAM BEGINS WITH GIVE NEXT KICK-OFF DAY, A DAY OF INFORMATION AND INSPIRATION. DURING THE SCHOOL YEAR, STUDENTS WORK TOGETHER TO IDENTIFY COMMUNITY NEEDS, CHOOSE A FOCUS AREA, CREATE A MISSION STATEMENT, RESEARCH NONPROFITS, VOLU 80124 NATIONAL TRUST FOR LOCAL NEWS PROGRAM RELATED INVESTMENT 550000 550000 3884335 151332615 8497075 163714025 163714025 2455710 161258315 8062916 8062916 1934209 1934209 6128707 6128707 6128707 17575250 550000 37220 18162470 6128707 20027546 22350431 31346238 16292218 21660055 111676488 18162470 6128707 12033763 123710251 0 20027546 103682705 22350431 31346238 16292218 21660055 12033763 PAT STRYKER 95562638 BOHEMIAN FOUNDATION 262 E MOUNTAIN AVENUE FORT COLLINS CO 80524 9702212636 BOHEMIAN FUND GRANT APPLICATIONS ARE ACCEPTED THROUGH BOHEMIAN FOUNDATION'S ONLINE GRANTEE PORTAL. ACCESS TO THE PORTAL IS AVAILABLE ON OUR WEBSITE AT WWW.BOHEMIANFOUNDATION.ORG. REQUIRED ATTACHMENTS MAY INCLUDE A DETAILED BUDGET FOR THE PROGRAM/PROJECT, A PRIOR YEAR BUDGET VS ACTUAL FOR THE PROGRAM/PROJECT AND A BOARD OF DIRECTORS LIST. COMMUNITY EVENT FUND GRANT APPLICATIONS ARE ACCEPTED THROUGH BOHEMIAN FOUNDATION'S ONLINE GRANTEE PORTAL. ACCESS TO THE PORTAL IS AVAILABLE ON OUR WEBSITE AT WWW.BOHEMIANFOUNDATION.ORG. REQUIRED ATTACHMENTS INCLUDE A DETAILED EVENT BUDGET AND A LISTING OF ALL EVENT SPONSORSHIP BENEFITS. MUSIC EVENT FUND GRANT APPLICATIONS ARE ACCEPTED THROUGH BOHEMIAN FOUNDATION'S ONLINE GRANTEE PORTAL. ACCESS TO THE PORTAL IS AVAILABLE ON OUR WEBSITE AT WWW.BOHEMIANFOUNDATION.ORG. REQUIRED ATTACHMENTS INCLUDE A DETAILED EVENT BUDGET, A LISTING OF ALL EVENT SPONSORSHIP BENEFITS, AND A PUBLICITY MEMO. BOHEMIAN FUND: SPRING AND FALL OF EACH YEAR- SPECIFIC DATES VARY ANNUALLY. COMMUNITY EVENT FUND: AT BOHEMIAN FUND APPLICANTS MUST BE A 501(C)(3) ORGANIZATION OR GOVERNMENTAL UNIT (AS DEFINED IN SECTION 170(C)(1) OF THE INTERNAL REVENUE CODE). SOME EXCLUSIONS APPLY. GOVERNMENTAL ENTITIES THAT DO NOT FURTHER A CHARITABLE PURPOSE, FISCALLY SPONSORED PROGRAMS, FAITH-BASED ORGANIZATIONS REQUIRING FAITH-BASED PROGRAMMING PARTICIPATION, PRIVATE SCHOOLS, PRIVATE FOUNDATIONS, AND TYPE III NON-FUNCTIONALLY-INTEGRATED SUPPORTING ORGANIZATIONS ARE INELIGIBLE TO APPLY TO BOHEMIAN FUND. PLEASE SEE OUR FULL GUIDELINES FOR ELIGIBILITY REQUIREMENTS FOR GOVERNMENT ENTITIES. APPLICANTS DON'T NEED TO BE HEADQUARTERED IN FORT COLLINS TO RECEIVE FUNDING, HOWEVER, APPLICANTS MUST SERVE CLIENTS WITHIN THE POUDRE SCHOOL DISTRICT BOUNDARY OR HAVE A DIRECT IMPACT ON INDIVIDUALS IN OUR GRANTMAKING AREA. ORGANIZATIONS MAY ONLY SUBMIT ONE APPLICATION PER GRANT ROUND. (FOR GOVERNMENTAL UNITS, POUDRE SCHOOL DISTRICT, AND COLORADO STATE UNIVERSITY APPLICANTS, ONE APPLICANT PER SCHOOL OR DEPARTMENT IS ALLOWABLE). COM SEE ATTACHED STATEMENT VARIOUS FORT COLLINS CO 80524 VARIOUS 15679922 15679922 SEE ATTACHED STATEMENT VARIOUS FORT COLLINS CO 80524 VARIOUS 6972115 6972115 14 4673542 14 2504718 131986603 NORTH COLLEGE INCOME 16 26400 TRIOS RENT REVENUE 1 1 7204661 131986603 139191264 false false false false false false false false false false X 1 PAT STRYKER 262 E MOUNTAIN AVENUE FORT COLLINS CO 80524 557 X 1 327,707 SHARES OF STRYKER STOCK 95562638 2023-04-13 ACCOUNTING FEES 7000 7000 WEBSITE DEVELOPMENT 2010-07-01 56975 47479 15.0000 3798 51277 XEROX DOCUMATE 272 SCANNE 2008-02-25 1076 1076 200DB 5.0000 TRIOS EXHIBITS 2012-09-01 2100000 2100000 200DB 5.0000 MACBOOK PRO 2014-04-07 2698 2698 200DB 5.0000 FLUXX DISCOVERY SOFTWARE 2015-07-01 3825 3825 200DB 3.0000 FLUXX 2015-02-19 26000 26000 200DB 3.0000 FLUXX EXPENSES (TONY) 2015-07-01 1150 1150 200DB 3.0000 FLUXX DISCOVERY EXEC 2 2015-08-01 13000 13000 200DB 5.0000 MURPHY CENTER - BLDG 2015-12-17 123022 22267 S/L 39.0000 3155 MURPHY CENTER - LAND 2015-12-17 30805 FLUXX DISCOVERY EXEC 3 2016-03-30 13000 13000 200DB 3.0000 TREE INSTALLATION 2016-08-31 3950 2959 150DB 15.0000 116 BUILDING IMPROVEMENTS 2016-10-01 18098 2881 S/L 39.0000 464 10X10 SHED 2017-04-04 10145 7300 150DB 15.0000 299 6 FT PRIVACY FENCE 2017-09-11 2989 2151 150DB 15.0000 88 ASPHALT IMPROVEMENTS 2017-09-11 3748 2696 150DB 15.0000 111 3 XCELERATOR HAND DRYERS 2017-12-20 2750 2750 200DB 7.0000 FIRM ALARM SYSTEM 2018-08-21 6423 721 S/L 39.0000 164 COPY MACHINE 2018-12-17 5995 5995 200DB 7.0000 2015 ASSET MISSING FROM TAX 2015-07-01 198 198 STRENGTHENING COMMUNITY ART 2019-07-01 1432 1432 200DB 7.0000 MURPHY CENTER DOUBLE DOOR 2019-12-14 17720 1382 S/L 39.0000 454 1311 N. COLLEGE LAND 2019-05-06 1333709 1311 N. COLLEGE BUILDING 2019-05-06 428707 39848 S/L 39.0000 10992 10992 FLUXX DISCOVERY SOFTWARE 2015-07-01 4175 4175 3.0000 MC SECURITY CAMERAS 2023-03-10 5218 200DB 7.0000 745 MC HVAC REPLACEMENT 2023-07-01 6138 S/L 39.0000 72 1311 NC LAND IMPROVEMENTS 2023-12-31 172723 15.0000 MC BATHROOM RENEVATION 2023-12-31 25863 15.0000 FORT TOWN INC DOWNTOWN BUSINESS ASSOCIATION 19 OLD TOWN SQUARE STE 230 FORT COLLINS CO 80524 2014 MUSIC SPONSORSHIP OF THREE FREE PUBLIC EVENTS NO 10/30/2014 NO MISAPPROPRIATION OF FUNDS. PROGRAMS WERE A SUCESS. LITTLE KIDS ROCK INC 271 GROVE AVENUE VERONA NJ 07044 AMP UP NYC NO 3/27/2014 AND 4/21/2015 NO MISAPPROPRIATION OF FUNDS. PROGRAM SUCCESSFUL. SERIMUS OPERATING FOUNDATION 148 REMINGTON STREET FORT COLLINS CO 80524 2023-10-23 42513 SERIMUS EARLY MUSIC PROGRAM 37090 NO 2/19/2015 2023-10-23 NO MISAPPROPRIATION OF FUNDS. PROGRAM SUCCESSFUL. COMMUNITY FOUNDATION OF N COLORADO 4745 WHEATON DRIVE SUITE 100 FORT COLLINS CO 80525 HOMEWARD 2020 PROGRAM NO 12/16/2014 NO MISAPPROPRIATION OF FUNDS. PROGRAM SUCCESSFUL. STRYKER STOCK BUILDINGS & PPE 3009472 2261028 748444 744867 LAND 1350911 1350911 1350911 LEGAL FEES 12493 1249 11244 INTERCOMPANY A/R 988 988 PREPAID EXPENSES 15000 15000 15000 AMORTIZABLE ASSETS 77794 77794 77794 ACCUMULATED AMORTIZATION -73435 -74544 -74544 UNREALIZED G/L 30304570 EXPENSES ADVERTISING 26667 26667 DUES & SUBSCRIPTIONS 27631 27631 EDUCATION 9217 9217 INSURANCE 13522 2948 10574 INVESTMENT FEES 8580 8580 MURPHY CENTER OPERATIONS 82035 82035 OFFICE EXPENSES 3926 3926 PROGRAM DEVELOPMENT 19750 19750 IT EXPENSES 73490 73490 SPECIAL INITIATIVES 47840 47840 RECRUITING EXPENSES 260 260 NORTH COLLEGE INCOME 26400 26400 TRIOS RENT REVENUE 1 1 TENANT DEPOSITS 1980 1980 COLORADO ENTERPRISE FUND 2000000 THE FAMILY CENTER 540430 ELEVATION COMMUNITY LAND TRUST 305000 UNITED NEIGHBORSVECINOS UNIDOS 2900000 NATIONAL TRUST FOR LOCAL NEWS 550000 OTHER PROFESSIONAL FEES 32811 5702 27109 PAT STRYKER 262 E MOUNTAIN AVENUE FORT COLLINS CO 80524 TAXES AND FEES 1866046 10036