2017-11-06T09:48:59-06:00 2015-12-31 391386814 Sattell Johnson Appel & Co SC 111 Heritage Reserve Suite 100 Menomonee Falls WI 530515701 990PF 2015-01-01 391948463 The ROS Foundation ROSF 4142816000 4811 S 76th Street No 211 Greenfield WI 53220 Robert B Schlytter TRUSTEE 4142816000 2017-10-25 1 Barry S Sattell CPA P00041242 4142730500 2015 2021-01-29 14:40:06Z X X 15474325 X 1081822 21 21 416727 416727 229842 1563175 229842 83457 807 1811869 647397 0 0 0 14860 0 0 16372 2484 0 41127 39975 1152 72359 42459 1152 544250 544250 616609 42459 545402 1195260 604938 3573058 713557 713557 3725 2020 3725 3725 5673998 6704658 8485038 3386027 5374742 5281541 0 1039023 990464 12635103 13835705 15474325 57 5399 57 5399 X 12635046 13830306 12635046 13830306 12635103 13835705 12635046 1195260 0 13830306 0 13830306 Publicly traded securities P 1562161 1333331 228830 228830 The Blackstone Group L.P. P 2 -2 -2 The Blackstone Group L.P. P 157 157 157 Capital Gains Dividends P 857 857 857 229842 0 442441 10767379 0.041091 429161 9335703 0.045970 367305 8474200 0.043344 306882 7319593 0.041926 258257 6327927 0.040812 0.213143 0.042629 14999244 639403 6049 645452 545402 12099 0 12099 0 12099 8440 13839 5399 87 1653 0 1653 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 0 ROBERT O SCHLYTTER 2212 HARBOUR COURT DRIVE LONGBOAT KEY FL 34228 TRUSTEE 0.00 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 14014337 1213322 0 15227659 0 0 15227659 228415 14999244 749962 749962 12099 12099 737863 0 737863 0 737863 545402 0 545402 0 545402 737863 512225 0 0 545402 512225 0 0 33177 0 0 0 0 0 0 0 0 704686 0 0 0 ROBERT O SCHLYTTER 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 Big Brothers & Big Sisters of Metro Milwaukee Inc 788 North Jefferson Street Suite 600 Milwaukee WI 532023739 Public Charity General operating purposes 5000 Boys & Girls Clubs of Greater Milwaukee 1558 N 6th Street Milwaukee WI 532123845 Public Charity General operating purposes 5000 Camp for Kids co Greater Milwaukee Foundation 101 W Pleasant St Suite 210 Milwaukee WI 532023157 Public Charity General operating purposes 6000 Center for Blind-Deaf 3195 S Superior St Milwaukee WI 53207 public Charity General operating purposes 5000 Center for Building Hope 5841 Communication Parkway Sarasota FL 34240 Public Charity General operating purposes 5000 Center For Working Families Inc 12605 W North Ave 130 Brookfield WI 530054629 Public Charity General operating purposes 60000 Child Abuse CAP Prevention Fund MS 3085 PO Box 1997 Milwaukee WI 53201 Public Charity General operating purposes 5000 Destiny High School 8905 W Good Hope Road Milwaukee WI 53224 Public Charity General operating purposes 10000 Eisenhower Center 4425 W Woolworth Ave MIlwaukee WI 53218 Public Charity General operating purposes 3000 Feeding America Eastern WI 1700 W Fond du Lac Avenue Milwaukee WI 53205 Public Charity General operating purposes 15000 Greenfield Konkel Park 4850 S 60th Street Greenfield WI 53220 Public Charity General operating purposes 100000 Hales Corners Luthern 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 15000 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 10000 Milwaukee Jewish Federation 1360 N Prospect Ave Milwaukee WI 532023094 Public Charity General operating purposes 2500 Milwaukee Rescue Mission 830 19th Street Milwaukee WI 532331616 Public Charity General operating purposes 15000 Operation Smile Inc 3641 Faculty Boulevard Virginia Beach VA 23453 Public Charity General operating purposes 3000 Pine View Rehabilitation Center W4953 Highway H Fredonia WI 530219725 Public Charity General operating purposes 5000 Salvation Army of WI & Up MI 11315 W Watertown Plank Rd Wauwatosa WI 532260019 Public Charity General operating purposes 100000 Service Club of Milwaukee PO Box 170468 Milwaukee WI 53217 Public Charity General operating purposes 500 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 Vision Forward 912 North Hawley Road Milwaukee WI 53213 Public Charity General operating purposes 20000 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 Humane Society 4500 W Wisconsin Avenue Milwaukee WI 532083156 Public Charity General operating purposes 5000 Young Life East Manatee PO Box 14876 Bradenton FL 34280 Public Charity General operating purposes 3000 Florida Parrot Rescue 13870 Whisperwood Dr Clearwater FL 33742 Public Charity General operating purposes 1500 Wisconsin Governor's Prayer Breakfast 9733 W Greenfield Ave Milwaukee WI 53214 Public Charity General operating purposes 2750 Alverno College 3400 South 43rd Street Milwaukee WI 53219 Public Charity General operating purposes 40000 Mease Countryside Hospital N McMullen Booth Road Safety Harbor FL 34695 Public Charity General operating purposes 18000 United for a Cure 500 13th Avenue PO Box 249 Kenosha WI 53141 Public Charity General operating purposes 1000 Florida Parrot Rescue 111 Rockville Pike Suite 420 Rockville MD 208505168 Public Charity General operating purposes 1000 Running Rebels Community Organization 1300 A W Fond Du Lac Ave Milwaukee WI 53205 Public Charity General operating puposes 1000 All Kids Can Learn Orphanage PO Box 44 Fingilla Chisamba ZA Public Charity General operating purposes 25000 544250 0 14 21 14 416727 01 807 14 229842 Ameriprise IRA 01 82650 0 730047 0 730047 0 0 0 0 0 0 0 0 0 0 X X 1 Robert O Schlytter 2212 Harbour Court Dr Longboat Key FL 34228 1075417 X Accounting 14860 0 0 Reason for Filing an Amended Return Form 990-PF The taxpayer is amending their return to exclude from net investment income a distribution from an inherited IRA which was inadvertently reported on line 11(b) on the original return. See Code Section 4940(c), Reg. Sec. 1.512(b)-1(a) and PLR 9838028. Stifel Nicolaus Bonds 5374742 5281541 Heartland Stocks 1372520 2336320 Raymond James Financial 399516 451270 Stifel Horizon Stocks 4932622 5697448 Ameriprise IRA AT COST 1038010 940204 Legacy Reserves LP AT COST 750 6400 The Blackstone Group L.P. AT COST 263 43860 Office Administration Expense 1152 0 1152 Broker fees 39966 39966 0 The Blackstone Group L.P. 9 9 0 Legacy Reserves LP 750 750 750 The Blackstone Group L.P. 57 57 57 Ameriprise IRA 82650 82650 Foreign Taxes 2484 2484 0 Federal Taxes - Invesment Income 13888 0 0