2022-11-14T07:29:59-06:00 2021-12-31 841218748 Hexagon Inc 125 West Wisconsin Avenue Suite 200 Pewaukee WI 53072 990PF 2021-01-01 391570264 Reiman Foundation Inc REIM 2626964455 125 W WI Ave Suite 200 Pewaukee WI 53072 Troy G Hildebrandt Director of Tax and Technology 2626964455 2022-11-14 1 Troy Hildebrandt XXX-XX-XXXX Troy G Hildebrandt P00612067 2626964455 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 76458592 X 1200000 563338 563338 563338 -780724 8794341 10120812 8794341 1109140 1109140 1109140 2499134 165168 2499134 14165953 9522847 4171612 0 0 0 0 3429266 2864721 1350269 0 3429266 2864721 1350269 0 4812936 4812936 8242202 2864721 1350269 4812936 5923751 6658126 2821343 1550731 5581565 5581565 62929508 70877027 70877027 64480239 76458592 76458592 1000000 3000000 1000000 3000000 X 174285914 174285914 0 0 -110805675 -100827322 63480239 73458592 64480239 76458592 63480239 5923751 4054602 73458592 0 73458592 Short Term Loss Boulder Ventures VI P 2021-01-01 2021-12-31 4082 -4082 -4082 Short 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on Liquidation ODP Oakview LLC P 2020-01-01 2021-12-31 94227 -94227 -94227 620.000 shs Axonic Modulation Technologies Inc P 2018-03-29 2021-02-01 32897 4649 28248 28248 286.000 shs Axonics Modulation Technologies P 2018-03-29 2021-03-01 15010 2145 12865 12865 50.000 shs 89Bio Inc Com P 2019-11-11 2021-03-03 1247 800 447 447 135.000 shs 89Bio Inc Com P 2019-11-11 2021-03-12 3379 2160 1219 1219 625.000 shs 89Bio Inc Com P 2019-06-25 2021-03-15 15220 7437 7783 7783 286.000 SHS Axonics Modulation Technologies P 2018-03-29 2021-03-07 15953 2145 13808 13808 63.000 Shs Axonics Modulation Technologies Inc P 2018-03-29 2021-11-10 4282 473 3809 3809 607.000 Shs Axonics Modulation Technologies Inc P 2018-03-29 2021-11-10 34553 4553 30000 30000 L-Term Capital Gain Telegraph Hill Partners II QSBS Gain P 2020-01-01 2021-12-31 18045 18045 18045 L-Term Capital Gain Telegraph Hill Partners III QSBS Gain P 2020-01-01 2021-12-31 248944 248944 248944 Short Term Gain CAZ Private Equity Ownership Fund P 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FP Permian Holdings LLC P 2020-01-01 2021-12-31 680097 680097 680097 1231 Frontrange Co-Op Property Fund LP P 2020-01-01 2021-12-31 4742 4742 4742 1231 Loss Inflection Energy LLC P 2020-01-01 2021-12-31 75 -75 -75 1231 Gain Kayne Anderson Midstream Institutional Fund LP P 2020-01-01 2021-12-31 475 475 475 1231 Loss Meritage Investors Smartsky P 2020-01-01 2021-12-31 31488 -31488 -31488 1231 Loss Meritage Investors LLC P 2020-01-01 2021-12-31 2516 -2516 -2516 1231 Loss Monroe Capital Private Credit Fund II P 2020-01-01 2021-12-31 4025 -4025 -4025 1231 Loss NGP Natural Resources X P 2020-01-01 2021-12-31 796 -796 -796 1231 Loss NGP Natural Resources XI P 2020-01-01 2021-12-31 2528 -2528 -2528 1231 Loss NGP Midstream & Resources P 2020-01-01 2021-12-31 5544 -5544 -5544 1231 Gain PHX Silverado P 2020-01-01 2021-12-31 668340 668340 668340 1231 Gain Seneca Capital Income Real Estate Fund I P 2020-01-01 2021-12-31 132472 132472 132472 8794341 564016 92548 0 92548 0 92548 25960 0 100000 0 125960 1387 32025 32025 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 0 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 West Wisconsin Avenue Suite 200 Pewaukee WI 53072 Director 0.00 0 0 0 Roberta M Reiman 125 West Wisconsin Avenue Suite 200 Pewaukee WI 53072 Director 0.00 0 0 0 Scott J Reiman 1550 Market Street Suite 450 Denver CO 80202 Chairman and CEO 2.00 0 0 0 Brian F Fleischmann 1550 Market Street Suite 450 Denver CO 80202 Executive Vice President & 0.00 0 0 0 Julia M Ellis 125 West Wisconsin Avenue Suite 200 Pewaukee WI 53072 Director 0.00 0 0 0 Conway J Schatz 1550 Market Street Suite 450 Denver CO 80202 Executive Vice President & 0.00 0 0 0 Ronald A Bader 125 West Wisconsin Avenue Suite 200 Pewaukee WI 53072 Executive Vice President a 0.00 0 0 0 Troy G Hildebrandt 125 West Wisconsin Avenue Suite 200 Pewaukee WI 53072 Director of Tax and Techno 0.00 0 0 0 NONE 0 NONE 0 0 75512200 1886680 0 77398880 0 0 77398880 1160983 76237897 3811895 3811895 92548 580587 673135 3138760 0 3138760 0 3138760 4812936 0 4812936 3138760 0 0 9375679 8895453 3801295 1164770 4834037 28071234 4812936 0 0 0 3138760 1674176 0 0 29745410 0 0 0 0 0 0 9375679 20369731 8895453 3801295 1164770 4834037 1674176 Roy J Reiman Roberta M Reiman Scott J Reiman Julia M Ellis X Michael J Hipp 125 West Wisconsin Avenue Suite 200 Pewaukee WI 53072 2626964455 mjh@hexagoninc.com Charitable Request Form located on website. None Determined Annually Ace Scholarships 1201 East Colfax Avenue Suite 302 Denver CO 80218 None PC Ace Scholarships 200000 Aurora Medical Health Care Foundation 950 N 12th Street Suite A511 Milwaukee WI 53233 None PC General Operations 25000 Beyond Vision 5316 West State Street Milwaukee WI 53208 None pc General Operations 10000 Cass Career Ceter 1600 E Elm Road Harrisonville MO 64701 None PC General Operations 5000 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 1002000 Colorado Open Golf Foundation 20309 E 48th Place Denver CO 80249 None PC General Operations 7500 Colorado Open Golf Foundation 20309 E 48th Place Denver CO 80249 None pc General Operations 30000 Conservancy For Healing and Heritage PO Box 320305 Franklin WI 53132 None PC General Operations 10759 Denver Art Museum 100 W 14th Ave Pkwy Denver CO 80231 None PC General Operations 150000 Developing Potential 251 N West Executive Way Suite 200 Lees Summit MO 64063 None PC General Operations 10000 Discovery World 500 N Harbor Drive Milwaukee WI 53202 None pc General Operations 10000 Dumb Friends League 2080 S Quebec Street Denver CO 802313298 None PC General Operations 20000 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 14 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 Community Memorial Building PO Box 32 Lake City IA 51449 None pc General Operations 10000 Friends of Plum Media 1418 W St Paul Avenue Milwaukee WI 53233 None PC General Operations 180000 Froedtert Hospital Foundation PO Box 26509 Milwaukee WI 53226 None PC General Operations 5000 Graland Country Day School 55 Clermont Street Denver CO 80220 None pc General Operations 50000 Greendale Park and Recreation Dept 5647 Broad Street Greendale WI 53129 None PC Movies in the Park 1000 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 10000 Iowa State University Foundation 2505 University Boulevard PO Box 2230 Ames IA 500102230 None PC Sycamore Falls 88317 Kayne Anderson Midstream Institutional Fund LP 1800 Avenue of the Stars 3rd Floor Los Angeles CA 90067 None PC General Operations 28 Kayne Partners Fund IV (QP) LP 1800 Avenue of the Stars 3rd Floor Los Angeles CA 90067 None PC General Operations 2 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 445 Museum of Contemporary Art Denver 1485 Delgany Street Denver CO 80202 None PC General Operations 10000 New Road III LP 5100 W JB Hunt Drive Suite 1030 Rogers AR 72758 None Pc General Operations 6 NGP Natural Resources X LP 5221 N OConnor Blvd Suite 1100 Irving TX 75039 None pc General Operations 2 NGP Natural Resources XI LP 5221 N OConnor Boulevard Suite 1100 Irving TX 75039 None PC General Operations 13 Notre Dame Prepatory High School 9701 E Bell Road Scottsdale AZ 85260 None PC General Operations 10000 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 Saint Marcus Lutheran Church 2215 N Palmer Street Milwaukee WI 53212 None PC School 10000 St Thomas Aquinas Church 2210 Lincoln Way Ames IA 50015 None PC General Operations 10000 The FarmHouse Foundation 1021 Jefferson Street Kansas City MO 64105 None pc General Operations 1000 The Giving Grove 300 E 39th Street Kansas City MO 641111531 None PC General Operations 5000 University of Colorado Foundation 2199 E Montview Blvd Suite 122 Aurora CO 80210 None PC General Operations 25000 Wil-Mar Neighborhood Center 953 Jenifer 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 36250 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 14500 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 12650 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 12650 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 14150 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 12650 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 12650 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 12650 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 14650 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 12650 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 12650 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 13750 4812936 0 523000 563338 523000 -780724 523000 2499134 523000 8794341 523000 1109140 Other Portfolio Income 523000 Rental Real Estate 900001 Ordinary Income 900001 Unrealized Appreciation 03 12185229 0 0 12185229 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 500000 X 2 Roberta M Reiman 125 West Wisconsin Ave Suite 200 Pewaukee WI 53072 500000 X 3 Joni Winston 125 West Wisconsin Ave Suite 200 Pewaukee WI 53072 200000 X Investments-Other FMV 70877027 70877027 Management Advisory Fees 1410000 1200000 215000 0 Foreign Taxes Paid 5566 5566 0 0 Royalty Expenses 24321 24321 0 0 Depletion Expense 79263 0 79263 0 Lines 2 and 3 Rental Losses 780724 780724 0 0 Intangible Drilling Costs 244707 0 244707 0 Interest Expense 103961 73386 30575 0 Losses from Pass Thru Rentals 780724 780724 780724 0 Other Portfolio Income 3650 3650 3650 Unrealized Income 1460991 0 1460991 Other Income Line 11E 70892 0 70892 Other Income Line 11f 802083 0 802083 Royalty Income 161518 161518 161518 Unrealized Income 4054602 Line of Credit 1000000 3000000