2021-11-11T09:53:24-06:00 2020-12-31 841218748 Hexagon Inc 125 West Wisconsin Avenue Suite 200 Pewaukee WI 53072 990PF 2020-01-01 391570264 Reiman Foundation Inc REIM 2626964455 125 W WI Ave Suite 200 Pewaukee WI 53072 Troy G Hildebrandt Director of Tax and Technology 2626964455 2021-11-11 1 Troy Hildebrandt 999009999 Troy G Hildebrandt P00612067 2626964455 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 64480239 X 3000000 612999 612999 612999 -494010 7025060 9200514 7025060 710509 710509 710509 1181104 1181104 1181104 12529672 8819163 2504612 0 0 0 0 8199818 1915553 6398546 0 8199818 1915553 6398546 0 8414086 8414086 16613904 1915553 6398546 8414086 -4084232 6903610 0 2399739 1550731 1550731 69659145 62929508 62929508 72058884 64480239 64480239 4494413 1000000 4494413 1000000 X 171285914 174285914 0 0 -103721443 -110805675 67564471 63480239 72058884 64480239 67564471 -4084232 0 63480239 0 63480239 Short Term Gain from Boulder Ventures VI P 2020-01-01 2020-12-31 8633 8633 8633 Short Term Gain from Boulder Ventures VII P 2020-01-01 2020-12-31 12094 12094 12094 Short Term Gain from The Energy & Minerals Group III P 2020-01-01 2020-12-31 4 4 4 Short Term Gain Edison Partners VIII LP P 2020-01-01 2020-12-31 1178 1178 1178 Short Term Gain Firstmark Capital III LP P 2020-01-01 2020-12-31 1840 1840 1840 Short Term Gain Harbert Credit Solutions Fund IV LP P 2020-01-01 2020-12-31 83 83 83 Short Term Loss Kayne Anderson Midstream Institutional Fd LP P 2020-01-01 2020-12-31 77375 -77375 -77375 Short Term Gain Longitude Venture Partners III LP P 2020-01-01 2020-12-31 13099 13099 13099 Short Term Gain Monroe Capital Private Credit Fund II P 2020-01-01 2020-12-31 9797 9797 9797 Short Term Gain Monroe Capital Private Credit Fund III P 2020-01-01 2020-12-31 14954 14954 14954 Short Term Gain NGP Natural Resources XI P 2020-01-01 2020-12-31 69 69 69 Short Term Gain Royalton Capital Investors II P 2020-01-01 2020-12-31 632 632 632 Short Term Loss Structural Capital Investors II P 2020-01-01 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2019-01-01 2020-12-31 39666 39666 39666 Long Term Gain Firstmark III LP P 2019-01-01 2020-12-31 8345 8345 8345 Long Term Gain FFC Partners III-B P 2019-01-01 2020-12-31 576 576 576 Long Term Gain FourPoint Holdings LP P 2019-01-01 2020-12-31 9102 9102 9102 Long Term Gain Harbert Credit Solutions Fund IV LP P 2019-01-01 2020-12-31 461 461 461 Long Term Gain Harbert Growth Funds IV P 2019-01-01 2020-12-31 71242 71242 71242 Long Term Loss IDG Ventures SF LP P 2019-01-01 2020-12-31 5782 -5782 -5782 Long Term Loss Kayne Anderson Midstream Institutional Fund P 2019-01-01 2020-12-31 739302 -739302 -739302 Long Term Gain Kayne Anderson Real Estate Partners IV P 2019-01-01 2020-12-31 3139 3139 3139 Long Term Loss Kayne NewRoad Ventures Fund II P 2019-01-01 2020-12-31 48102 -48102 -48102 Long Term Gain Longitude Venture Partners III LP P 2019-01-01 2020-12-31 72790 72790 72790 Long Term Gain Madryn Health Partners P 2019-01-01 2020-12-31 914 914 914 Long Term Loss Mason Wells Buyout Fund II P 2019-01-01 2020-12-31 6 -6 -6 Long Term Gain Monroe Capital Private Credit Fund II LP P 2019-01-01 2020-12-31 4220 4220 4220 Long Term Gain Monroe Capital Private Credit Fund III LP P 2019-01-01 2020-12-31 685 685 685 Long Term Gain Mountaingate Capital Fund I LP P 2019-01-01 2020-12-31 157509 157509 157509 Long Term Gain NGP Natural Resources X LP P 2019-01-01 2020-12-31 6303 6303 6303 Long Term Loss NGP Natural Resources XI LP P 2019-01-01 2020-12-31 3718 -3718 -3718 Long Term Loss NGP Midstream & Resources P 2019-01-01 2020-12-31 1596 -1596 -1596 Long Term Loss NV Partners IV LLC P 2019-01-01 2020-12-31 31494 -31494 -31494 Long Term Gain Peloton Equity I LP P 2019-01-01 2020-12-31 408587 408587 408587 Long Term Loss Phoenix Capital Investor Partners LLC P 2019-01-01 2020-12-31 10644 -10644 -10644 Long Term Loss Pouschine Cook Capital Partners P 2019-01-01 2020-12-31 53678 -53678 -53678 Long Term Loss Riverside Strategic Capital Fund I A LP P 2019-01-01 2020-12-31 519 -519 -519 Long Term Gain Royalton Capital Investors II P 2019-01-01 2020-12-31 38195 38195 38195 Long Term Gain Structural Capital Investor II LP P 2019-01-01 2020-12-31 459 459 459 Long Term Gain Telegraph Hill Partners II P 2019-01-01 2020-12-31 119 119 119 Long Term Gain W Capital Partners II LP P 2019-01-01 2020-12-31 795 795 795 Long Term Gain on Liquidation Longitude Venture Partners P 2017-01-01 2020-11-20 4481 4481 4481 952.000 shs Molecular Templates P 2018-09-21 2020-06-15 15207 6048 9159 9159 931.000 shs Axionics P 2018-10-31 2020-09-02 39971 10793 29178 29178 12,766.000 shs NVTA P 2019-12-10 2020-12-28 666188 37550 628638 628638 9,218.000 shs NVTA P 2019-12-10 2020-12-28 481037 30608 450429 450429 26,766.000 shs Pinterest P 2013-10-23 2020-12-23 945434 158759 786675 786675 204,347.000 shs Pinterest P 2011-10-03 2020-08-11 5232895 21588 5211307 5211307 Long Term Gain Cash > Basis FFC III B P 2019-01-01 2020-12-31 1341 1341 1341 Long Term Loss on Liquidation Carlyle Partners IV P 2019-01-01 2020-12-31 38502 -38502 -38502 Long Term Gain on Liquidation Mason Wells Buyout Fund II P 2019-01-01 2020-12-31 2967 2967 2967 Long Term Loss on Liquidation Opus VIII LLC P 2019-01-01 2020-12-31 3496 -3496 -3496 Long Term Gain Structural Capital Investor SPV II LP P 2019-01-01 2020-12-31 2056 2056 2056 Long Term Loss Pouschine Cook Capital Partners P 2019-01-01 2020-12-31 95531 -95531 -95531 1231 Loss Energy & Minerals Group III LP P 2019-01-01 2020-12-31 1 -1 -1 1231 Loss Fourpoint Holdings LLC P 2019-01-01 2020-12-31 697135 -697135 -697135 1231 Gain Freg Viera Westchase LLC P 2019-01-01 2020-12-31 576546 576546 576546 1231 Loss Inflection Energy LLC P 2019-01-01 2020-12-31 2 -2 -2 1231 Loss Kayne Anderson Midstream Institutional Fund P 2019-01-01 2020-12-31 1274 -1274 -1274 1231 Loss Meritage Investors Smartsky Network P 2019-01-01 2020-12-31 221 -221 -221 1231 Gain MLG Private Fund IV P 2019-01-01 2020-12-31 2761 2761 2761 1231 Gain Monroe Capital Private Credit P 2019-01-01 2020-12-31 1651 1651 1651 1231 Loss Monroe Capital Private Credit Fund III P 2019-01-01 2020-12-31 2 -2 -2 1231 Loss NGP Natural Resources X LP P 2019-01-01 2020-12-31 12579 -12579 -12579 1231 Loss NGP Natural Resources XI LP P 2019-01-01 2020-12-31 6389 -6389 -6389 1231 Gain NGP Midstream & Resources P 2019-01-01 2020-12-31 2568 2568 2568 1231 Loss Seneca Capital Income Real Estate Fund I P 2019-01-01 2020-12-31 458 -458 -458 Long Term Loss on Liquidation Meritage Private Equity Fund II P 2015-01-01 2020-12-31 8108 -8108 -8108 7025060 -21993 95960 0 95960 0 95960 72214 0 50000 0 122214 294 25960 25960 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 72921319 1718451 0 74639770 0 0 74639770 1119597 73520173 3676009 3676009 95960 95960 3580049 0 3580049 0 3580049 8414086 0 8414086 0 8414086 3580049 0 0 10839855 9375679 8895453 3801295 1164770 34077052 8414086 0 0 0 3580049 4834037 0 0 38911089 0 0 0 0 0 0 10839855 28071234 9375679 8895453 3801295 1164770 4834037 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 250000 ACE Scholarships 1201 East Colfax Avenue Suite 302 Denver CO 80218 None PC ACE Scholarships 200000 ACE Scholarships 1201 East Colfax Avenue Suite 302 Denver CO 80218 None PC Ace Scholarships 25000 Australian Red Cross 2347 Villiers Street North Melbourne Victoria AS None PC General Operations 20000 Boy Scout Troop 506 5801 Brentwood Lane Greendale WI 53129 None PC General Operations 50 Carroll Library Foundation 118 E Fifth Street Carroll IA 51401 None PC General Operations 150000 Cass County Career Center 1600 E Elm Street 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 1000000 City of Auburn PO Box 238 Auburn IA 51433 None PC General Operations 7575 City of Auburn PO Box 238 Auburn IA 51433 None PC General Operations 4900 City of Auburn PO Box 238 Auburn IA 51433 None PC General Operations 150000 City of Auburn PO Box 238 Auburn IA 51433 None PC General Operations 3687 City of Auburn PO Box 238 Auburn IA 51433 None PC General Operations 4106 City of Netawaka 233 White Way Netawaka KS 66516 None PC General Operations Hornet's Nest 26990 City of Netawaka 233 White Way Netawaka KS 66516 None PC General Operations Hornets Nest 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 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 10000 Discovery World at Pier Wisconsin 500 N Harbor Drive Milwaukee WI 53202 None PC General Operations 300000 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 11 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 Operations 10000 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None POF General Operations 10000 FourPoint Holdings LLC 100 St Paul Street Suite 400 Denver CO 80206 None PC General Operations 5 FP Permian Holdings LLC 100 St Paul Street Suite 400 Denver CO 80206 None PC General Operations 9 Greendale Historical Society 5680 Broad Street Greendale WI 53129 None PC General Operations 1341 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 Operation 10000 Inflection Energy LLC 1099 18th Street Suite 3100 Denver CO 80202 None PC General Operations 9 Iowa State University Foundation 2505 University Boulevard PO Box 2230 Ames IA 500102230 None PC Sycamore Falls 249308 Iowa State University Foundation 2505 University Boulevard PO Box 2230 Ames IA 500102230 None PC Sycamore Falls 257273 Kayne Anderson Midstream Institutional Fund LP 1800 Avenue of the Stars 3rd Floor Los Angeles CA 90067 None PC General Operations 35 Kayne Partners Fund IV (QP) LP 1800 Avenue of the Stars 3rd Floor Los Angeles CA 90067 None PC General Operations 1 Kyle's Korner 7106 West North Avenue Wauwatosa WI 53213 None PC General Operations 1285 Lee's Summitt Education Foundation 301 NE Tudor Road Lees Summit MO 64086 None PC General Operations 50000 Monroe Capital Private Credit Fund II LP 311 South Wacker Drive Suite 6400 Chicago IL 60606 None PC General Operations 7 Monroe Capital Private Credit Fund III LP 311 South Wacker Drive Suite 6400 Chicago IL 60606 None PC General Operations 3 Museum of Contemporary Art Denver 1485 Delgany Street Denver CO 80202 None PC General Operations 10000 NGP Midstream & Resources LP 2000 McKinney Avenue Suite 1250 Dallas TX 75201 None PC General Operations 10 NGP Natural Resources X LP 5221 N OConnor Blvd Suite 1100 Irving TX 75039 None pc General Operations 3 NGP Natural Resources XI LP 5221 N OConnor Boulevard Suite 1100 Irving TX 75039 None PC General Operations 14 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 Poblocki Holdings LLC 922 South 70th Street Milwaukee WI 53214 None PC General Operations 14 Powell Gardens 1609 NW US Highway 50 Kingsville MO 64061 None PC General Operations 10000 Red Caboose Child Care Center Inc 654 Williamson Street Madison WI 53703 POF General Operations 500000 Rocky Mountain PBS 1089 Bannock Street Denver CO 80204 None PC Buell Public Media Center 20000 Saint Paul Catholic Center 723 State Street Madison WI 53703 None PC Christ the Cornerstone Campaign New Student Center and Chapel 1000000 Special Olympics of Wisconsin 2310 Crossroads Drive Suite 1000 Madison WI 53718 None PC General Operations 7500 St Thomas Aquinas Church 2210 Lincoln Way Ames IA 50015 None PC General Operations 100000 The Community Foundation For Greater Atlanta 191 Peachtree Street NE Suite 1000 Atlanta GA 30303 None POF General Operations 10000 The FarmHouse Foundation 7306 NW Tiffany Springs Parkway Suite 210 Kansas City MO 64153 None EOF General Operations 1000 The John Lynch Foundation PO Box 172247 Tampa FL 33672 None PC General Operations 100000 The Paideia School 1509 Ponce de Leon Avenue Atlanta GA 30307 None PC General Operations 10000 The Paideia School 1509 Ponce de Leon Avenue Atlanta GA 30307 None PC General Operations 10000 The Salvation Army Australia Level 1 Building 2 Brandon Office Park 53 540 Springvale Road Glen Waverly Victoria AS None PC General Operations 20000 United Performing Arts Fund 301 W Wisconsin Avenue Suite 600 Milwaukee WI 53203 None PC General Operations 135000 University of Colorado Foundation 2199 E Montview Blvd Suite 122 Aurora CO 80210 None PC General Operations 25000 Village of Greendale 6500 Northway Greendale WI 53129 PC General Operations 10000 Wil-Mar Neighborhood Center 953 Jenifer Street Madison WI 53703 None PC General Operations 500000 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 11900 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 13525 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 10500 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 14225 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 12225 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 12225 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 12225 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 12225 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 12225 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 12225 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 13025 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 12225 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 14475 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 12225 8414086 0 523000 612999 523000 -494010 523000 1181104 523000 7025060 523000 710509 Other Portfolio Income Rental Real Estate Ordinary Income Unrealized Appreciation 03 9035662 0 0 9035662 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 Terrin Riemer 125 West Wisconsin Ave Suite 200 Pewaukee WI 53072 2000000 X Investments-Other FMV 62929508 62929508 Management Advisory Fees 1386729 1171729 215000 0 Unrealized Losses 5238366 0 5238366 0 Interest Expense 72694 0 72694 0 Other Expenses From Line 13 224096 123800 0 0 Foreign Taxes Paid 7576 7576 0 0 Line 1 Losses 279433 0 0 0 Royalty Expenses 15780 15780 0 0 Depletion Expense 140652 46017 94635 0 Intangible Drilling Costs 232400 56641 175759 0 State Taxes 35388 0 35388 0 Interest Expense 72694 0 72694 0 Losses from Pass Thru Rentals 494010 494010 494010 0 Other Portfolio Income 27498 27498 27498 Other Income Line 11E 454391 454391 454391 Other Income Line 11f 608342 608342 608342 Royalty Income 90873 90873 90873 Line of Credit 4494413 1000000