2017-06-14T14:39:33-05:00 2016-12-31 391386814 Sattell Johnson Appel & Co SC 111 Heritage Reserve Suite 100 Menomonee Falls WI 530515701 990PF 2016-01-01 391948463 The ROS Foundation ROSF 4142816000 4811 S 76th Street No 211 Greenfield WI 53220 Robert B Schlytter TRUSTEE 4142816000 2017-06-01 1 Christie Felton CPA P00640478 4142730500 67.52.33.162 2017-06-01 13:48:11 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 74A27C650167633691E8C2CA02F1400E74968C12 2016 2021-01-29 14:40:06Z X 18661316 X 1518976 2590 2590 449453 449453 15514 1066981 15514 36207 3626 2022740 471183 0 0 0 349 0 0 65465 0 0 9659 3666 0 40739 40739 0 116212 44405 0 705500 705500 821712 44405 705500 1201028 426778 713557 2634520 2634520 3725 7767 7767 6704658 6599543 10319333 5374742 4896409 4814956 1039023 893095 884740 13835705 15031334 18661316 5399 5399 0 X 13830306 15031334 13830306 15031334 13835705 15031334 13830306 1201028 0 15031334 0 15031334 Publicly Traded Securities P 1066140 1051467 14673 14673 Capital Gains Dividends P 841 841 841 15514 0 545402 14999244 0.036362 442441 10767379 0.041091 429161 9335703 0.045970 367305 8474200 0.043344 306882 7319593 0.041926 0.208693 0.041739 17327124 723217 4268 727485 705500 8536 0 8536 0 8536 13760 13760 14 5210 5210 0 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 0 0 0 0 1 N/A Lynne Miller 4142816000 4811 S 76th Street 211 Greenfield WI 53220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT B SCHLYTTER 1016 MANOR LAKE DR UNIT E 204 NAPLES FL 34119 TRUSTEE 0.00 0 0 0 SUSAN L RIORDAN 8691 PURSLANE DRIVE NAPLES FL 34109 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 0 15030125 2560864 0 17590989 0 0 17590989 263865 17327124 866356 866356 8536 8536 857820 0 857820 0 857820 705500 0 705500 0 705500 857820 703033 0 0 705500 703033 0 0 2467 0 0 0 0 0 0 0 0 855353 0 0 0 The ROS Foundation 4811 S 76th Street Ste 211 Greenfield WI 53220 4142816000 No specific form required. Brochures and letters stating charitable purpose preferred. None None All Kids Can Learn Orphanage PO Box 44 Fingilla Chisamba ZA Public Charity General operating purposes 25000 Alverno College 3400 South 43rd Street Milwaukee WI 53219 Public Charity General operating purposes 10000 Alzheimer's Disease and Related Disorders Associations 620 S 76th Street Suite 160 Milwaukee WI 532141599 Public Charity General operating purposes 5000 Bay View Community Center of Milwaukee Inc 1320 E Oklahoma Ave Milwaukee WI 532072457 Public Charity General operating purposes 5000 Big Brothers & Big Sisters of Metro Milwaukee Inc 788 North Jefferson Street Suite 600 Milwaukee WI 532023739 Public Charity General operating purposes 10000 Boys & Girls Clubs of Greater Milwaukee 1558 N 6th Street Milwaukee WI 532123845 Public Charity General operating purposes 10000 Camp for Kids co Greater Milwaukee Foundation 101 W Pleasant St Suite 210 Milwaukee WI 532023157 Public Charity General operating purposes 12000 Center for Blind-Deaf 3195 S Superior St Milwaukee WI 53207 public Charity General operating purposes 5000 Center For Working Families Inc 12605 W North Ave 130 Brookfield WI 530054629 Public Charity General operating purposes 100000 Child Abuse CAP Prevention Fund MS 3085 PO Box 1997 Milwaukee WI 53201 Public Charity General operating purposes 5000 City of Greenfield 7325 W Forest Home Ave Greenfield WI 53220 Public Charity Amphitheatre 5000 Core El Centro Incorporated 130 W Bruce Street Milwaukee WI 53204 Public Charity General operating purposes 5000 Destiny High School 8905 W Good Hope Road Milwaukee WI 53224 Public Charity General operating purposes 5000 Eisenhower Center 4425 W Woolworth Ave MIlwaukee WI 53218 Public Charity General operating purposes 5000 Farm Sanctuary 3100 Aikens Road / PO Box 150 Watkins Glen NY 14891 Public Charity General operating purposes 34500 Feeding America Eastern WI 1700 W Fond du Lac Avenue Milwaukee WI 53205 Public Charity General operating purposes 25000 Greenfield Public Library Foundation Inc 5310 W Layton Avenue Greenfield WI 53220 Public Charity General operating purposes 10000 Hales Corners Lutheran Church 12300 W Janesville Rd Hales Corners WI 53130 Public Charity General operating purposes 5000 Hunger Task Force of Milwaukee 201 S Hawley Ct Milwaukee WI 532141966 Public Charity General operating purposes 25000 Impact Alcohol & Other Drug Abuse Services Inc 6737 W Washington Av Suite 2225 Milwaukee WI 53214 Public Charity General operating purposes 5000 Indian Community School of Milwaukee Inc 10405 West St Martins Road Franklin WI 53132 Public Charity General operating purposes 5000 Interfaith Older Adult Programs 600 W Virginia St 300 Milwaukee WI 53209 Public Charity General operating purposes 5000 La Causa Crisis Nursery Program PO Box 04188 Milwaukee WI 532040188 Public Charity General operating purposes 10000 Lad Lake Inc PO Box 158 Dousman WI 53118 Public Charity General operating purposes 5000 Make-A-Wish Foundation of Wisconsin 13195 West Hampton Ave Butler WI 53007 Public Charity General operating purposes 5000 Milwaukee Christian Center 2137 Greenfield Ave Milwaukee WI 532042698 Public Charity General operating purposes 10000 Milwaukee Homeless Veterans Initiative PO Box 18441 Milwaukee WI 53218 Public Charity General operating purposes 20000 Milwaukee Rescue Mission 830 19th Street Milwaukee WI 532331616 Public Charity General operating purposes 55000 Operation Smile Inc 3641 Faculty Boulevard Virginia Beach VA 23453 Public Charity General operating purposes 3000 PETA 501 Front Street Norfolk VA 23510 Public Charity General operating purposes 20000 Physicians Committee for Responsible Medicine 5100 Wisconsin Avenue NW 400 Washington DC 20016 Public Charity General operating purposes 10000 Pine View Rehabilitation Center W4953 Highway H Fredonia WI 530219725 Public Charity General operating purposes 5000 Positive Futures Network 284 Madrona Way NE 116 Bainbridge Island WA 98110 Public Charity General operating purposes 5000 Project Chimps P O Box 2140 Blue Ridge GA 30513 Public Charity General operating purposes 10000 Running Rebels Community Organization 1300 A W Fond Du Lac Ave Milwaukee WI 53205 Public Charity General operating puposes 5000 Salvation Army of WI & Up MI 11315 W Watertown Plank Rd Wauwatosa WI 532260019 Public Charity General operating purposes 100000 Sojourner Family Peace Center PO Box 080319 Milwaukee WI 53208 Public Charity General operating purposes 5000 St Ann's Intergenerational Care Center 2801 E Morgan Ave Milwaukee WI 532073771 Public Charity General operating purposes 5000 The American Red Cross - Wisconsin Chapter 26 W Wisconsin Ave Milwaukee WI 53233 Public Charity General operating purposes 25000 The Elephant Sanctuary in Tennessee PO Box 393 Hohenwald TN 38462 Public Charity General operating purposes 10000 The Shivas Irons Society PO Box 222339 Carmel CA 93922 Public Charity General operating purposes 5000 Urban Ecology Center Inc 1500 E Park Place Milwaukee WI 53211 Public Charity General operating purposes 5000 Vision Forward 912 North Hawley Road Milwaukee WI 53213 Public Charity General operating purposes 50000 Wildlife in Need Center Ltd W349 S1480 Waterville Rd Suite B Oconomowoc WI 53066 Public Charity General operating purposes 5000 Wisconsin Breast Cancer Coalition Inc PO Box 170031 Milwaukee WI 532170031 Public Charity General operating purposes 1000 Wisconsin Education Youth Development Foundation Inc 11350 W Theo Trecker Way West Allis WI 53214 Public Charity General operating purposes 5000 Wisconsin Humane Society 4500 W Wisconsin Avenue Milwaukee WI 532083156 Public Charity General operating purposes 5000 705500 0 14 2590 14 449453 01 36207 18 15514 0 503764 0 503764 0 0 0 0 0 0 0 0 0 0 X X 1 Estate of Robert O Schlytter 4811 S 76th St Suite 211 Greenfield WI 53220 1518976 X Accounting 65465 0 0 Statement Required Under Reg. Sec. 53.4942(a)-3(b)(7)(ii) Form 990-PF Statement Required Under Reg. Sec. 53.4942(a)-3(b)(7)(ii) for Amounts Set Aside in 2013Nature and purposes of the specific project for which amounts are set aside: The funds were used in honor of the Family Unity International Working Boys Center 50th anniversary and related commerative projects.The amounts set aside for the projcet described above will be paid on August 9, 2014.The project described above will not be completed before the end of the taxable year in which the set-aside was made. Stifel Nicolaus Bonds 4896409 4814956 Heartland Stocks 1372520 3576000 Raymond James Financial 399516 690720 Stifel Horizon Stocks 4827507 6052613 Ameriprise IRA AT COST 893095 884740 Legacy Reserves LP AT COST 0 0 The Blackstone Group L.P. AT COST 0 0 Legal Fees 349 0 0 Broker fees 40739 40739 0 Legacy Reserves LP 1917 1917 1917 Ameriprise IRA 32581 0 32581 Heartland Financial claim proceeds 247 247 247 Stifel Nicolaus 1363 1363 1363 Associated Trust 99 99 99 Foreign Taxes 3666 3666 0 Federal Taxes - Invesment Income 5993 0 0