2023-11-13T09:29:20-06:00 2022-12-31 841218748 Hexagon Inc 125 West Wisconsin Avenue Suite 200 Pewaukee WI 53072 990PF 2022-01-01 391570264 Reiman Foundation Inc REIM 2626964455 125 W WI Ave Suite 200 Pewaukee WI 53072 Troy G Hildebrandt Director of Tax and Technology 2626964455 2023-11-13 1 Troy Hildebrandt XXX-XX-XXXX 0 Troy G Hildebrandt P00612067 2626964455 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 79891462 X 2600000 640225 640225 640225 -1632830 3996746 4428888 3996746 512491 512491 512491 4521982 704473 4521982 12271444 5341444 5674698 0 0 0 0 5077061 1842150 2540506 185 5077061 1842150 2540506 185 6201822 6201822 11278883 1842150 2540506 6202007 992561 3499294 3134192 5581565 456522 456522 70877027 79434940 79434940 76458592 79891462 79891462 3000000 2500000 3000000 2500000 X 174285914 174285914 0 0 -100827322 -96894452 73458592 77391462 76458592 79891462 73458592 992561 2940309 77391462 0 77391462 Short Term Gain From Boulder Ventures VIII LP P 2022-01-01 2022-12-31 30020 30020 30020 Short Term Gain From Edison Partners VIII LP P 2022-01-01 2022-12-31 9668 9668 9668 Short Term Gain From Firstmark Capital of III LP P 2022-01-01 2022-12-31 361 361 361 Short Term Gain From FP Permian Holdings LLC P 2022-01-01 2022-12-31 796 796 796 Short Term Gain Form Kayne Partners Fund IV (QP)LP P 2022-01-01 2022-12-31 9515 9515 9515 Short Term Loss from Longitude Venture Partners III LP P 2022-01-01 2022-12-31 562 -562 -562 Short Term Gain Form Longitude Venture Partners IV LP P 2022-01-01 2022-12-31 23377 23377 23377 Short Term Gain from Monroe Capital Private Credity fund II., P 2022-01-01 2022-12-31 93 93 93 Short Term Loss From Monroe Capital Private Credit Fund III LP P 2022-01-01 2022-12-31 145 -145 -145 Short Term Gain NGP Natural Resources XI P 2022-01-01 2022-12-31 872 872 872 Short Term Gain from Structural Capital III LP P 2022-01-01 2022-12-31 12271 12271 12271 Short Term Gain From Telegraph Hill IV LP P 2022-01-01 2022-12-31 3182 3182 3182 515.000 shs 89Bio Inc P 2019-06-25 2022-01-31 3200 3242 -42 -42 464.000 shs Sierra Oncology Inc P 2022-01-27 2022-05-19 25347 6149 19198 19198 1407.000 shs Sierra Oncology Inc P 2019-11-07 2022-05-19 76862 18644 58218 58218 3.000 shs Sierra Oncology Inc P 2022-05-17 2022-05-20 164 164 0 0 Long Term Gain from Asean China Investment Fund US III P 2021-01-01 2022-12-31 5057 5057 5057 Long Term Loss from Asean China Investment Fund IV P 2021-01-01 2022-12-31 13985 -13985 -13985 Long Term Gain from Boulder Ventures VI P 2021-01-01 2022-12-31 141943 141943 141943 Long Term Gain From Camcor Energy Fund VII B LP P 2021-01-01 2022-12-31 239798 239798 239798 Long Term Gain from Colorado Impact Fund I LP P 2021-01-01 2022-12-31 38621 38621 38621 Long Term Gain from Edison Partners VIII LP P 2021-01-01 2022-12-31 39624 39624 39624 Long Term Gain from Edison Partners IX P 2021-01-01 2022-12-31 3265 3265 3265 Long Term Loss from Farallon Capital Institutional Partners LP P 2021-01-01 2022-12-31 4456 -4456 -4456 Long Term Gain Firstmark Capital II LP P 2021-01-01 2022-12-31 3834 3834 3834 Long Term Loss Firstmark Capital III LP P 2021-01-01 2022-12-31 14138 -14138 -14138 Long Term Gain Firstmark Capital V LP P 2021-01-01 2022-12-31 9035 9035 9035 Long Term Loss FFC Partners II LP P 2021-01-01 2022-12-31 21048 -21048 -21048 Long Term Loss Harbert Credit Solutions Fund IV P 2021-01-01 2022-12-31 4790 -4790 -4790 Long Term Loss Harbert Growth Partners IV LP P 2021-01-01 2022-12-31 28804 -28804 -28804 Long Term Gain IDG Ventures SF LP P 2021-01-01 2022-12-31 4821 4821 4821 Long Term Gain Kayne Anderson Real Estate Partners IV P 2021-01-01 2022-12-31 1011 1011 1011 Long Term Gain Kayne Partners Fund IV (QP) LP P 2021-01-01 2022-12-31 114942 114942 114942 Long Term Gain Longitude Venture Partners III LP P 2021-01-01 2022-12-31 35155 35155 35155 Long Term Gain Longitude Ventur Partner IV LP P 2021-01-01 2022-12-31 59882 59882 59882 Long Term Loss Longpoint Mineral LLC P 2021-01-01 2022-12-31 188700 -188700 -188700 Long Term Gain Madryn Health Partners LP P 2021-01-01 2022-12-31 7920 7920 7920 Long Term Loss Monroe Capital Private Credit Fund II LP P 2021-01-01 2022-12-31 2885 -2885 -2885 Long Term Gain Monroe Capital Private Credit Fund III P 2021-01-01 2022-12-31 1910 1910 1910 Long Term Loss Monroe Capital Senior Secured Direct Ln Fd P 2021-01-01 2022-12-31 95496 -95496 -95496 Long Term Gain Mountaingate Capital Fund I LP P 2021-01-01 2022-12-31 19 19 19 Long Term Gain NGP Natural Resources X P 2021-01-01 2022-12-31 596 -596 -596 Long Term Gain NGP Natural Resources XI P 2021-01-01 2022-12-31 126 126 126 Long Term Gain Peloton Equity I LP P 2021-01-01 2022-12-31 55235 55235 55235 Long Term Loss Phoenix Asia Real Estate Investment VI P 2021-01-01 2022-12-31 34605 34605 34605 Long Term Gain Riverside Strategic Capital Fund I A LP P 2021-01-01 2022-12-31 1451 -1451 -1451 Long Term Gain Royalton Capital Investors II P 2021-01-01 2022-12-31 69 69 69 Long Term Gain Section Capital IV P 2021-01-01 2022-12-31 3310 3310 3310 Long Term Gain Structural Capital II P 2021-01-01 2022-12-31 990 990 990 Long Term Loss Structural Capital III P 2021-01-01 2022-12-31 984 -984 -984 Long Term Loss Telegraph Hill Partners II P 2021-01-01 2022-12-31 1420 -1420 -1420 Long Term Gain Telegraph Hill Partners III P 2021-01-01 2022-12-31 210 210 210 Long Term Gain Telegraph Hill Partners IV P 2021-01-01 2022-12-31 149442 149442 149442 Long Term Loss Telegraph Hill Partners II P 2021-01-01 2022-12-31 568 -568 -568 Long Term Gain FourPoint Holding LLC P 2021-01-01 2022-12-31 35542 35542 35542 Long Term Loss Freg Woodside Glenn Associates P 2021-01-01 2022-12-31 20336 -20336 -20336 Long Term Gain Pouschine Cook Capital Partners II P 2021-01-01 2022-12-31 26736 26736 26736 Long Term Gain RP Campus Edge P 2021-01-01 2022-12-31 8661 8661 8661 Long Term Gain Northwest Refining Class A P 2021-01-01 2022-12-31 1866 1866 1866 1231 Founders Properties Income Fund II LLLP P 2021-01-01 2022-12-31 256856 256856 256856 1231 Fourpoint Holdings LLC P 2021-01-01 2022-12-31 158 -158 -158 1231 Gain Freg Colony Woods Associates LLC P 2021-01-01 2022-12-31 1201063 1201063 1201063 1231 Gain Freg Woodside Glenn Associates P 2021-01-01 2022-12-31 1185186 1185186 1185186 1231 Loss Frontrange Co GP Property Fund LP P 2021-01-01 2022-12-31 895 -895 -895 1231 Loss Meritage Investors Smartsky P 2021-01-01 2022-12-31 2 -2 -2 1231 Loss Meritage Investors P 2021-01-01 2022-12-31 2516 -2516 -2516 1231 Gain MLG Private Fund IV P 2021-01-01 2022-12-31 39744 39744 39744 1231 Gain MLG PF Toro Portfolio Co Investor LLC P 2021-01-01 2022-12-31 145922 145922 145922 1231 Gain Monroe Capital Private Credit Fund II P 2021-01-01 2022-12-31 20598 20598 20598 1231 Gain Monroe Capital Private Credit Fund III P 2021-01-01 2022-12-31 13238 13238 13238 1231 Gain NGP Natural Resources X P 2021-01-01 2022-12-31 235 235 235 1231 Gain NGP Natural Resources XI P 2021-01-01 2022-12-31 37931 37931 37931 1231 Gain Seneca Capital Income Real Estate Fund I P 2021-01-01 2022-12-31 297613 297613 297613 Long Term Gain Frontrange Co-GP Property Fund LP P 2021-01-01 2022-12-31 4575 4575 4575 1231 Gain GMB Mezzanine PArtners LP P 2021-01-01 2022-12-31 1 1 1 Long Term Gain Unbridled Resources LLC P 2021-01-01 2022-12-31 1 1 1 Long Term Gain FourPoint Holding LLC P 2021-01-01 2022-12-31 6392 6392 6392 1231 Loss Kayne Partners IV QP lp P 2021-01-01 2022-12-31 3 -3 -3 1231 Loss Meritage Smartky SPV 3 LP P 2021-01-01 2022-12-31 5 -5 -5 1231Gain Unbridled Resources LLC P 2021-01-01 2022-12-31 176 176 176 3996746 108646 48640 0 48640 0 48640 32025 0 50000 0 82025 X 539 32846 32846 0 0 0 0 0 0 0 0 0 1 1 0 1 1 WI NM CA MN IL WV KS KY GA 1 0 1 0 0 1 www.reimanfoundation.org Michael J Hipp 2626964455 125 W Wisconsin Ave Ste 200 Pewaukee WI 53072 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 Michael J Hipp 125 West Wisconsin Avenue Suite 200 Pewaukee WI 53072 President & Secretary 0.00 0 0 0 Roy J Reiman 125 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None Determined Annually Ace Scholarships 5251 DTC Parkway Suite 1150 Greenwood Village CO 80111 None PC Ace Scholarships 1000000 Archdiocese of Milwaukee PO Box 070921 Milwaukee WI 53207 None PC General Operations 75000 Archdiocese of Milwaukee PO Box 78090 Milwaukee WI 532788090 None PC Catholic Stewardship Appeal 100000 Aurora Medical Health Care Foundation 2900 W Oklahoma Ave MOB 1 Suite 506 Milwaukee WI 53215 None PC General Operations 25000 Cass Career Ceter 1600 E Elm Road Harrisonville MO 64701 None PC General Operations 5000 Catch a Star Acadamy 15801 Centretech Circle Unit C Aurora CO 80011 None PC General Operations 30000 Childrens Hospital of Wisconsin Foundation PO Box 1997 Milwaukee WI 532011997 None PC General Operations 1000000 Childrens Hospital of Wisconsin Foundation PO Box 1997 Milwaukee WI 532011997 None PC General Operations 1000000 Childrens Hospital Of Wisconsin Foundation PO Box 1997 Milwaukee WI 532011997 None PC NICU Expansion at Children's Hospital of Wisconsin 1000000 City of Auburn 300 E 39th Street Auburn IA 641111531 None PC General Operations 250000 City of Auburn PO Box 238 Auburn WI 51433 None PC General Operations 25000 Colorado Open Golf Foundation 20309 E 48th Place Denver CO 80249 None PC General Operations 7500 Denver Art Museum 100 W 14th Ave Pkwy Denver CO 802042788 None PC General Operations 150000 Developing Potential 251 N West Executive Way Suite 200 Lees Summit MO 64063 None PC General Operations 20000 Discovery World 500 N Harbor Drive Milwaukee WI 53202 None pc General Operations 8000 Discovery World 500 N Harbor Drive Milwaukee WI 53202 None PC General Operations 1000 Emory University 1715 North Decatur Road Atlanta GA 30322 None PC General Operations 200000 Energy and Mineral Group Fund III LP 2000 Mckinney Avenue Suite 1250 Dallas TX 75201 None PC General Operations 23 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None POF General Operations 10000 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None POF General Operations 10000 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None POF General Operations 10000 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None POF General Operation 10000 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None POF General Operations 10000 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None POF General Operations 10000 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None POF General Operations 10000 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None POF General Operations 10000 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None POF General Operations 10000 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None POF General Operations 10000 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None POF General Operation 10000 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None pof General Operations 10000 Friends of Plum Media 1418 W St Paul Avenue Milwaukee WI 53233 None PC General Operations 180000 Greendale Park and Recreation Dept 5647 Broad Street Greendale WI 53129 None PC Movies in the Park 1000 Greendale Police K-9 Fund 5911 W Grange Avenue Greendale WI 53129 None PC General Operations 2615 Greenpeace Fund 702 H Street NW Washington DC 20001 None SO I General Operation 10000 Greenpeace Fund 702 H Street NW Washington DC 20001 None SO I General Operations 10000 Greenpeace Fund 702 H Street NW Washington DC 20001 None SO I General operations 10000 Greenpeace Fund 702 H Street NW Washington DC 20001 None SO I General Operations 10000 Greenpeace Fund 702 H Street NW Washington DC 20001 None SO I General Operations 10000 Greenpeace Fund 702 H Street NW Washington DC 20001 None SO I General Operations 10000 Greenpeace Fund 702 H Street NW Washington DC 20001 None SO I General Operations 10000 Greenpeace Fund 702 H Street NW Washington DC 20001 None SO I General Operations 10000 Greenpeace Fund 702 H Street NW Washington DC 20001 None SO I General Operations 10000 Greenpeace Fund 702 H Street NW Washington DC 20001 None SO I General Operations 10000 Greenpeace Fund 702 H Street NW Washington DC 20001 None SO I General Operations 10000 Greenpeace Fund 702 H Street NW Washington DC 20001 None SO I General Operations 10000 Iowa Barn Foundation PO Box 436 Nevada IA 50201 None PC General Operations 5000 Ironman Foundation 3407 W Martin Luther King Jr Blvd Suite 100 Tampa FL 33607 None PC General Operations 50000 Kayne Partners Fund IV (QP) LP 1800 Avenue of the Stars 3rd Floor Los Angeles CA 90067 None PC General Operations 13 Lee's Summitt Education Foundation 301 NE Tudor Road Lees Summit MO 64086 None PC General Operations 25000 Milwaukee Historical Society 910 N Old World Third Street Milwaukee WI 53203 None PC General Operations 446 Museum of Contemporary Art Denver 1485 Delgany Street Denver CO 80202 None PC General Operations 10000 Museum of Contemporary Art Denver 1485 Delgany Street Denver CO 80202 None PC General Operations 5000 National Jewish Health 1400 Jackson Street S 719 Denver CO 80206 None PC General Operations 5000 Navy Seal Foundation 1619 D St Bldg 5326 Virginia Beach VA 23459 None PC General Operations 50000 NGP Natural Resources X LP 5221 N OConnor Blvd Suite 1100 Irving TX 75039 None pc General Operations 6 NGP Natural Resources XI LP 5221 N OConnor Boulevard Suite 1100 Irving TX 75039 None PC General Operations 19 Pat Summitt Foundation 520 W Summit Hill Dr Suite 1101 Knoxville TN 37902 None PC General Operations 23000 PETA 501 Front Street Norfolk VA 23510 None PC General Operation 20000 PETA 501 Front Street Norfolk VA 23510 None PC General Operation 20000 PETA 501 Front Street Norfolk VA 23510 None PC General Operation 20000 PETA 501 Front Street Norfolk VA 23510 None PC General Operation 20000 PETA 501 Front Street Norfolk VA 23510 None PC General Operation 20000 PETA 501 Front Street Norfolk VA 23510 None PC General Operation 20000 PETA 501 Front Street Norfolk VA 23510 None PC General Operation 20000 PETA 501 Front Street Norfolk VA 23510 None PC General Operations 20000 PETA 501 Front Street Norfolk VA 23510 None PC General Operation 20000 PETA 501 Front Street Norfolk VA 23510 None PC General Operations 20000 PETA 501 Front Street Norfolk VA 23510 None PC General Operation 20000 PETA 501 Front Street Norfolk VA 23510 None PC General Operations 20000 Powell Gardens 1609 NW US Highway 50 Kingsville MO 64061 None PC General Operations 10000 Regis University 3333 Regis Blvd A-17 Denver CO 80221 None PC General Operations 25000 Sojourner Foundation PO Box 88987 Milwaukee WI 532888987 None PC General Operations 25000 ST Anne Church PO Box 110 Boulder Junction WI 54512 None pc General Operations 100000 St Thomas Aquinas Church PO Box 110 Boulder Junction WI 54512 None PC General Operations 100000 Take Note Colorado 1200 Vine St Unit 8C Denver CO 80206 None PC General Operations 5000 University of Colorado Foundation 2199 E Montview Blvd Suite 122 Aurora CO 80210 None PC General Operations 10000 Wil-Mar Neighborhood Center 504 S Brearly Street Madison WI 53703 None PC General Operations 10000 Wil-Mar Neighborhood Center 953 Jenifer Street Madison WI 53703 None PC General Operations 10000 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 32700 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 14000 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 12200 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 12200 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 13200 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 12200 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 12200 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 12200 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 14200 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 12200 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 12200 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 13700 6201822 0 523000 640225 523000 -1632830 523000 4521982 523000 3996746 523000 512491 Other Portfolio Income 523000 Rental Real Estate 900001 Ordinary Income 900001 Unrealized Appreciation 03 8038614 0 0 8038614 8 Capital gains are used similarly to all other income and expenses to produce principal to fund charities that improve the well being of people and animals. 0 0 0 0 0 0 0 0 0 0 X X 1 Roy J Reiman 125 West Wisconsin Ave Suite 200 Pewaukee WI 53072 750000 X 2 Roberta M Reiman 125 West Wisconsin Ave Suite 200 Pewaukee WI 53072 750000 X 3 Joni Winston 125 West Wisconsin Ave Suite 200 Pewaukee WI 53072 100000 X 4 Terrin Riemer 125 West Wisconsin Ave Suite 200 Pewaukee WI 53072 1000000 X Investments-Other FMV 79434940 79434940 Management Advisory Fees 1490000 0 215000 0 Other Expenses From Line 13 517965 736 0 0 Foreign Taxes Paid 359 359 0 0 Charitable Donations 185 0 0 185 Royalty Expenses 27512 27512 0 0 Depletion Expense 444209 0 444209 0 Lines 11aOther Portfolio Losses 3142 3142 0 0 Intangible Drilling Costs 167256 0 167256 0 State Taxes 84878 84878 0 0 Interest Expense 167492 92693 74799 0 Federal Tax Paid 534821 0 0 0 Other Loss Line 11E 6412 0 6412 0 Losses from Pass Thru Rentals 1632830 1632830 1632830 0 Unrealized Income 3817509 0 3817509 Other Income Line 11i 428440 428440 428440 Royalty Income 276033 276033 276033 Unrealized Income 2940309 Line of Credit 3000000 2500000 Roy J Reiman 125 W Wisconsin Ave Suite 200 Pewaukee WI 53072 Roberta M Reiman 125 W Wisconsin Ave Suite 200 Pewaukee WI 53072 Joni Winston 125 W Wisconsin Ave Suite 200 Pewaukee WI 53072 Terrin Riemer 125 W Wisconsin Ave Suite 200 Pewaukee WI 53072