REIMAN FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: REIMAN FOUNDATION INC (EIN 39-1570264)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201303169349101040
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Investments Other Schedule2
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Substantial Contributors Sch

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T15:21:54-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	841218748	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hexagon Investments Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	115 S 84th Street Suite 221	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53214	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391570264	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Reiman Foundation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	REIM	NameControl
Phone	4144560600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 S 84th Street No 221	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53214	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Troy G Hildebrandt	Name
Title	Director of Tax	Title
Phone	4144560600	Phone
Date Signed	2013-11-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Troy G Hildebrandt	Name
PTIN	P00612067	PTIN
Phone	4144560600	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	121589825	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	6000000	ContriReceivedRevAndExpnss
Dividends Rev And Expnss	503977	DividendsRevAndExpnss
Dividends Net Invst Incm	503977	DividendsNetInvstIncm
Dividends Adj Net Incm	503977	DividendsAdjNetIncm
Net Rental Income Or Loss	-69770	NetRentalIncomeOrLoss
Net Gain Sale Assets Rev And Expnss	8542233	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	13373542	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	8542233	CapitalGainNetIncmNetInvstIncm
Gross Sales Less Returns And Allwnc	3875165	GrossSalesLessReturnsAndAllwnc
Cost Of Goods Sold	1879662	CostOfGoodsSold
Gross Profit Rev And Expnss	1995503	GrossProfitRevAndExpnss
Gross Profit Adj Net Incm	1995503	GrossProfitAdjNetIncm
Other Income Rev And Expnss	77072	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	77072	OtherIncomeNetInvstIncm
Other Income Adj Net Incm	77072	OtherIncomeAdjNetIncm
Total Revenue And Expenses	17118785	TotalRevenueAndExpenses
Total Net Investment Income	9123282	TotalNetInvestmentIncome
Total Adjusted Net Income	2576552	TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss	0	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	0	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Adj Net Incm	0	CompOfcrDirTrstAdjNetIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	0	CompOfcrDirTrstDsbrsChrtblPrps
Other Expenses Rev And Expnss	2307819	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	2166727	OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm	119770	OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps	0	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	2307819	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	2166727	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	119770	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	11839852	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	11839852	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	14147671	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	2166727	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	119770	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	11839852	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	2971114	ExcessOfRevenueOverExpenses
Net Investment Income	6956555	NetInvestmentIncome
Adjusted Net Income	2456782	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	600007	CashBOY
Cash EOY	16394	CashEOY
Cash EOYFMV	16394	CashEOYFMV
Savings And Temp Cash Invst BOY	15597494	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	3692230	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	3692230	SavingsAndTempCashInvstEOYFMV
Investments Other BOY	101603751	InvestmentsOtherBOY
Investments Other EOY	117881201	InvestmentsOtherEOY
Investments Other EOYFMV	117881201	InvestmentsOtherEOYFMV
Total Assets BOY	117801252	TotalAssetsBOY
Total Assets EOY	121589825	TotalAssetsEOY
Total Assets EOYFMV	121589825	TotalAssetsEOYFMV
Other Liabilities BOY	572664	OtherLiabilitiesBOY
Other Liabilities EOY	1390123	OtherLiabilitiesEOY
Total Liabilities BOY	572664	TotalLiabilitiesBOY
Total Liabilities EOY	1390123	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	163685914	CapitalStockBOY
Capital Stock EOY	163685914	CapitalStockEOY
Paid In Or Capital Surplus BOY	0	PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY	0	PaidInOrCapitalSurplusEOY
Retained Earnings BOY	-46457326	RetainedEarningsBOY
Retained Earnings EOY	-43486212	RetainedEarningsEOY
Total Net Assets BOY	117228588	TotalNetAssetsBOY
Total Net Assets EOY	120199702	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	117801252	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	121589825	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	117228588	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	2971114	ExcessOfRevenueOverExpenses
Other Increases	0	OtherIncreases
Subtotal	120199702	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	120199702	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (81 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses	Cost Or Other BasisCostOrOtherBasis
Short Term Gaim ASGI Private Equity Portfolio 2001	P	2012-01-01	2012-12-31	130	130	130
Short Term Gain Farallon Capital Institutional Partners	P	2012-01-01	2012-12-31	522	522	522
Short Term Loss FFC Partners III	P	2012-01-01	2012-12-31		-69	-69	69
Short Term Gain IDG Ventures SF Partners	P	2012-01-01	2012-12-31	11606	11606	11606
Short Term Gain Longitude Venture Partners	P	2012-01-01	2012-12-31	9684	9684	9684
Short Term Loss MBH Enterprises LLC	P	2012-01-01	2012-12-31		-27216	-27216	27216
Short Term Gain Natural Gas Partners VII	P	2012-01-01	2012-12-31	93	93	93
Short Term Gain NGP Energy X LP	P	2012-01-01	2012-12-31	20	20	20
Short Term Loss NV Partners IV	P	2012-01-01	2012-12-31		-60	-60	60
Short Term Loss Private Equity Portfolio Income LLC	P	2012-01-01	2012-12-31		-115	-115	115
Short Term Loss Sunrise Commodities	P	2012-01-01	2012-12-31		-7	-7	7
Short Term Gain W Capital Partners II	P	2012-01-01	2012-12-31	3502	3502	3502
Short Term Loss Northstar Manager	P	2012-01-01	2012-12-31		-6019	-6019	6019
Short Term Gain Line 11F Farallon Capital Institutional Partners	P	2012-01-01	2012-12-31	131430	131430	131430
Short Term Loss Line 11C Farallon Capital Partners LLC	P	2012-01-01	2012-12-31		-20314	-20314	20314
Short Term Loss Line 11C Sunrise Commodities LL	P	2012-01-01	2012-12-31		-33616	-33616	33616
Short Term Loss Line 11c VSS Communication Partners IV	P	2012-01-01	2012-12-31		-304	-304	304
Short Term Gain 11c RJ O Brien Trend Following	P	2012-01-01	2012-12-31	22332	22332	22332
Short Term Loss 11c PRT Capital	P	2012-01-01	2012-12-31		-14895	-14895	14895
Short Term Loss 11c PRT Capital	P	2012-01-01	2012-12-31		-28844	-28844	28844
Long Term Gain ASGI Private Equity Partners 1999	P	2011-01-01	2012-12-31	9104	9104	9104
Long Term Gain ASGI Private Equity Partners 2001	P	2011-01-01	2012-12-31	61966	61966	61966
Long Term Gain Beacon Capital Partners IV	P	2011-01-01	2012-12-31	25999	25999	25999
Long Term Gain Camcore Oil Sands 1a	P	2011-01-01	2012-12-31	231045	231045	231045
Carlyle Partners IV Cayman LP	P	2011-01-01	2012-12-31	11780	11780	11780
Carlyle Partners IV Knight LP	P	2011-01-01	2012-12-31	108405	108405	108405
Carlyle Partners IV LP	P	2011-01-01	2012-12-31	93594	93594	93594
Long Term Gain Carlyle Partners IV Telecommunication LP	P	2011-01-01	2012-12-31	18573	18573	18573
Long Term Gain Farallon Capital Institutional Parnters LP	P	2011-01-01	2012-12-31	133253	133253	133253
Long Term Gain FFC Partners II	P	2011-01-01	2012-12-31	184046	184046	184046
Long Term Gain FFC Partners III	P	2011-01-01	2012-12-31	379963	379963	379963
Long Term Gain Grandhaven Canada ULCr	P	2011-01-01	2012-12-31	384122	384122	384122
Long Term Gain IDG Ventures SF LP	P	2011-01-01	2012-12-31	206077	206077	206077
Long Term Gain Longitude Venture Partners	P	2011-01-01	2012-12-31	387842	387842	387842
Long Term Loss MBH Enterprises LLC	P	2011-01-01	2012-12-31		-6320	-6320	6320
Long Term Gain Mason Wells Buyout Fund II	P	2011-01-01	2012-12-31	1161069	1161069	1161069
Long Term Gain Meritage Private Equity Fund	P	2011-01-01	2012-12-31	25967	25967	25967
Long Term Loss Meritage Private Equity Fund II	P	2011-01-01	2012-12-31		-106909	-106909	106909
Long Term Gain Natural Gas Partners VII	P	2011-01-01	2012-12-31	420	420	420
Long Term Loss Natural Gas Partners VIII	P	2011-01-01	2012-12-31		-9295	-9295	9295
Long Term Loss NGP Energy TEchnology	P	2011-01-01	2012-12-31		-24172	-24172	24172
Long Term Gain NGP Midstream & Resources	P	2011-01-01	2012-12-31	3186	3186	3186
Long Term Loss NV Partners IV	P	2011-01-01	2012-12-31		-299	-299	299
Long Term Loss ODP Manassas	P	2011-01-01	2012-12-31		-229	-229	229
Long Term Loss Firstmark III	P	2011-01-01	2012-12-31		-39760	-39760	39760
Long Term Loss Firstmark IV	P	2011-01-01	2012-12-31		-2513	-2513	2513
Long Term Gain Pouschine Cook Partners	P	2011-01-01	2012-12-31	157444	157444	157444
Long Term Gain Pouschine Cook Partners II	P	2011-01-01	2012-12-31	964681	964681	964681
Long Term Loss Private Equity Portfolio Fund	P	2011-01-01	2012-12-31		-15449	-15449	15449
Long Term Gain Telegraph Hill Partners	P	2011-01-01	2012-12-31	133702	133702	133702
Long Term Gain Valley Ventures II LLC	P	2011-01-01	2012-12-31	9298	9298	9298
Long Term Gain VSS Communication Patners IV	P	2011-01-01	2012-12-31	161215	161215	161215
Long Term Gain W Capital Partners II	P	2011-01-01	2012-12-31	111534	111534	111534
Long Term Gain WP Carey LLC	P	2011-01-01	2012-12-31	2	2	2
Liquidation of Sunrise Commodities LP	P	2010-02-28	2012-07-31	3876165	-117563	-117563	3993728
BMO Harris 1099 Capital Gain Dividends	P	2010-01-01	2012-12-31	3502	3502	3502
Long Term Loss Living Water Fund	P	2010-05-28	2012-02-29	206490	-43510	-43510	250000
Long Term Loss Northstar Pledged Shares	P	2011-09-12	2012-10-23		-569	-569	569
Long Term Loss Line 11C Farallon Capital Partners LLC	P	2010-01-01	2012-12-31		-30472	-30472	30472
Long Term Loss Line 11C Sunrise Commodities LL	P	2010-01-01	2012-12-31		-50423	-50423	50423
Long Term Loss Line 11c VSS Communication Partners IV	P	2010-01-01	2012-12-31		-456	-456	456
Long Term Gain 11c RJ O Brien Trend Following	P	2010-01-01	2012-12-31	33497	33497	33497
Long Term Loss 11c PRT Capital	P	2010-01-01	2012-12-31		-22342	-22342	22342
Long Term Loss 11c PRT Capital	P	2010-01-01	2012-12-31		-43267	-43267	43267
Long Term Gain Line 11f Farallon Capital Institutional Partners	P	2010-01-01	2012-12-31	20241	20241	20241
1231 Loss ASGI Private Equity Partners 2001	P	2010-01-01	2012-12-31		-7	-7	7
1231 Loss Amerigas Partners LP	P	2010-01-01	2012-12-31		-7	-7	7
1231 Loss Buckeye Partners LP	P	2010-01-01	2012-12-31		-36	-36	36
1231 Loss Partners Enterprise Partners LP	P	2010-01-01	2012-12-31		-38	-38	38
1231 Loss Partners MBH Enterprises LLC	P	2011-01-01	2012-12-31		-3361	-3361	3361
1231 Loss Partners Marquette Transportation Co Holdings	P	2010-01-01	2012-12-31		-1561	-1561	1561
1231 Loss Partners Inflection Energy LP	P	2010-01-01	2012-12-31		-115	-115	115
1231 Loss Natural Gas Partners VII	P	2010-01-01	2012-12-31		-1349	-1349	1349
1231 Gain Natural Gas Partners VIII	P	2010-01-01	2012-12-31	42632	42632	42632
1231 Gain NGP Midstream & Resources	P	2010-01-01	2012-12-31	13014	13014	13014
1231 Loss ODP Nashville LLC	P	2010-01-01	2012-12-31		-8665	-8665	8665
1231 Loss ODP Oakview LP	P	2010-01-01	2012-12-31		-26121	-26121	26121
1231 Loss Opus Real Estate VII	P	2010-01-01	2012-12-31		-62321	-62321	62321
1231 Gain Opus Real Estate VIII	P	2010-01-01	2012-12-31	42479	42479	42479
1231 Loss Private Equity Partners LP	P	2010-01-01	2012-12-31		-66	-66	66
1231 Gain Cordillera Energy Partners III	P	2010-01-01	2012-12-31	3991916	3991916	3991916

Field	Value	IRS element (for citing)
Capital Gain Net Income	8542233	CapitalGainNetIncome
Net Short Term Capital Gain Or Loss	47860	NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	4397779	QualifyingDistributionsYear1
Noncharitable Assets Year1	124160516	NoncharitableAssetsYear1
Distribution Ratio Year1	0.035420	DistributionRatioYear1
Qualifying Distributions Year2	7088998	QualifyingDistributionsYear2
Noncharitable Assets Year2	119072333	NoncharitableAssetsYear2
Distribution Ratio Year2	0.059535	DistributionRatioYear2
Qualifying Distributions Year3	6100177	QualifyingDistributionsYear3
Noncharitable Assets Year3	128550285	NoncharitableAssetsYear3
Distribution Ratio Year3	0.047454	DistributionRatioYear3
Qualifying Distributions Year4	18749764	QualifyingDistributionsYear4
Noncharitable Assets Year4	228811425	NoncharitableAssetsYear4
Distribution Ratio Year4	0.081944	DistributionRatioYear4
Qualifying Distributions Year5	11422459	QualifyingDistributionsYear5
Noncharitable Assets Year5	237051173	NoncharitableAssetsYear5
Distribution Ratio Year5	0.048186	DistributionRatioYear5
Total Distribution Ratio	0.272539	TotalDistributionRatio
Average Distribution Ratio	0.054508	AverageDistributionRatio
Net Noncharitable Assets	5128632	NetNoncharitableAssets
Adjusted Noncharitable Assets	279551	AdjustedNoncharitableAssets
One Percent Net Investment Income	69566	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	349117	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	11839852	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	69566	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	69566	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	69566	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	122060	EstTaxPaymentsAndOverpayment
Total Credits And Payments	122060	TotalCreditsAndPayments
Overpayment	52494	Overpayment
Amount Credited To Next Year	52494	AmountCreditedToNextYear
Amount To Be Refunded	0	AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	0	LegislativePoliticalActivities
More Than100 Spent	0	MoreThan100Spent
Form1120 POL Filed	0	Form1120POLFiled
Sect4955 Tax On Organization	0	Sect4955TaxOnOrganization
Sect4955 Tax On Managers	0	Sect4955TaxOnManagers
Reimbursement Of Tax	0	ReimbursementOfTax
Activities Not Prev Reported	0	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	1	UnrelatedBusIncomeOver1000
Form990 T Filed	1	Form990TFiled
Termination Etc	0	TerminationEtc
Requirements Of Sect508e	1	RequirementsOfSect508e
At Least5000 In Assets	1	AtLeast5000InAssets
States Filed With	WI	StatesFiledWith
States Filed With	NM	StatesFiledWith
States Filed With	CA	StatesFiledWith
States Filed With	MN	StatesFiledWith
States Filed With	IL	StatesFiledWith
States Filed With	WV	StatesFiledWith
States Filed With	KS	StatesFiledWith
States Filed With	KY	StatesFiledWith
States Filed With	GA	StatesFiledWith
Form990 PF Filed With AG	1	Form990PFFiledWithAG
Private Operating Foundation	0	PrivateOperatingFoundation
New Substantial Contributors	1	NewSubstantialContributors
Interest In Controlled Entity	0	InterestInControlledEntity
Applicable Insurance Contract	0	ApplicableInsuranceContract
Comply With Public Inspection Rqr	1	ComplyWithPublicInspectionRqr
Website Address	www.reimanfoundation.org	WebsiteAddress
Books In Care Of Person Name	Michael J Hipp	BooksInCareOfPersonName
Books In Care Of Phone Number	4144560600	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	115 S 84th Street Suite 221	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53214	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	0	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	0	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	0	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	0	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	0	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	0	TransferAssetsToDsqflyPerson
Payment To Government Offical	0	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	0	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	0	UncorrectedPriorActs
Undistributed Income Prior Years	0	UndistributedIncomePriorYears
Business Holdings	1	BusinessHoldings
Excess Business Holdings	0	ExcessBusinessHoldings
Jeopardy Investments	0	JeopardyInvestments
Uncorrected Jeopardy Investments	0	UncorrectedJeopardyInvestments
Influence Legislation	0	InfluenceLegislation
Influence Election	0	InfluenceElection
Grants To Individuals	0	GrantsToIndividuals
Grants To Organizations	0	GrantsToOrganizations
Noncharitable Purpose	0	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	0	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	0	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	0	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
Michael J Hipp
115 S 84th St Suite 221	Milwaukee	WI	53214	Secretary	0.00	0	0	0
Roy J Reiman
115 S 84th St Suite 221	Milwaukee	WI	53214	Vice President	0.00	0	0	0
Roberta M Reiman
115 S 84th St Suite 221	Milwaukee	WI	53214	Vice President	0.00	0	0	0
Scott J Reiman
730 17th Street Suite 800	Denver	CO	80202	President	0.00	0	0	0
Brian F Fleischmann
730 17th Street Suite 800	Denver	CO	80202	Vice President	0.00	0	0	0
Troy G Hildebrandt
115 S 84th St Suite 221	Milwaukee	WI	53214	Director	0.00	0	0	0
Julia M Ellis
115 S 84th St Suite 221	Milwaukee	WI	53214	Director	0.00	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k	0	TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k	0	TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Total	0	Total

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	4531837	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	674896	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	5206733	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	5206733	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	78101	CashDeemedCharitable
Net Noncharitable Assets	5128632	NetNoncharitableAssets
Minimum Investment Return	256432	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	256432	MinimumInvestmentReturn
Tax Based On Investment Income	69566	TaxBasedOnInvestmentIncome
Income Tax For This Year	37972	IncomeTaxForThisYear
Total Tax	107538	TotalTax
Distributable Amount Before Adj	148894	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	148894	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	148894	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	11839852	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	11839852	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	69566	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	11770286	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	148894	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	190623	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	7309193	ExcessDistriCarryoverYear4
Excess Distri Carryover Year2	1135381	ExcessDistriCarryoverYear2
Total Excess Distri Carryover	8635197	TotalExcessDistriCarryover
Qualifying Distributions	11839852	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	148894	AppliedToCurrentYear
Remaining Distri From Corpus	11690958	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	20326155	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Prior Year Deficiency Or Tax	0	PriorYearDeficiencyOrTax
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g3	0	DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5	190623	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	20135532	ExcessDistriCyovToNextYear
Excess From Year4	7309193	ExcessFromYear4
Excess From Year2	1135381	ExcessFromYear2
Excess From Current Year	11690958	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	Roy J Reiman	ContributingManager
Contributing Manager	Roberta M Reiman	ContributingManager
Contributing Manager	Scott J Reiman	ContributingManager
Contributing Manager	Troy G Hildebrandt	ContributingManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	Michael J Hipp	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	115 S 84th Street Suite 221	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53214	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	4144560600	RecipientPhoneNumber
Form And Info And Materials	Charitable Request Form located on website.	FormAndInfoAndMaterials
Submission Deadlines	None	SubmissionDeadlines
Restrictions On Awards	Determined Annually	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (168 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
Alliance for Choice in Education
1201 E Colfax Avenue Suite 302	Denver	CO	80218	None	N/A	General Operation	$10,000
Alverno College
3400 S 43rd Street	Milwaukee	WI	532343922	None	N/A	Alverno Fund	$255
Alverno College
3400 S 43rd Street	Milwaukee	WI	532343922	None	N/A	General Operation	$10,000
Alverno College
3400 S 43rd Street	Milwaukee	WI	532343922	None	N/A	General Operation	$1,440
Archdiocesan Liturgical Musicians Assn
5589 Arrowwood St	Greendale	WI	53129	None	N/A	General Operations	$2,000
Atlanta Community Foundation
50 Hurt Plaza Suite 449	Atlanta	GA	30303	None	N/A	General Operations	$430,000
Cardinal Country DayCare
1501 Farnham Street	Columbus	WI	53925	None	N/A	General Operations	$7,000
Cass County Career Center
1600 East Elm	Harrisonville	MO	64701	None	N/A	General Operations	$5,000
Children's Hospital Foundation
13123 E 16th Avenue Box 045	Aurora	CO	80045	None	N/A	Anschutz Medical Campus	$50,000
Children's Hospital Foundation
13123 E 16th Avenue Box 045	Aurora	CO	80045	None	N/A	Anschutz Medical Campus	$46,880
Children's Hospital Foundation
13123 E 16th Avenue Box 045	Aurora	CO	80045	None	N/A	Anschutz Medical Center	$150,000
Children's Mercy Hospitals & Clinics
2401 Gillham Road	Kansas City	MO	64108	None	N/A	Lisa Barth Chapel	$20,000
Children's Mercy Hospitals & Clinics
2401 Gillham Road	Kansas City	MO	64108	None	N/A	Lisa Barth Chapel	$40,000
City of Netawaka
233 White Way	Netawaka	KS	66516	None	N/A	General Operations	$60,000
City of Netawaka
233 White Way	Netawaka	KS	66516	None	N/A	General Operations-The Hornet's Sports Club	$66,620
City of Netawaka
233 White Way	Netawaka	KS	66516	None	N/A	General Operations-The Hornet's Nest Sports Club	$107,680
City of Netawaka
233 White Way	Netawaka	KS	66516	None	N/A	General Operations- The Hornets Nest Sports Club	$63,000
City of Netawaka
233 White Way	Netawaka	KS	66516	None	N/A	General Operations-The Hornets Nest Sports Club	$329,876
City of Netawaka
233 White Way	Netawaka	KS	66516	None	N/A	General Operation	$63,064
City of Netawaka
233 White Way	Netawaka	KS	66516		N/A	General Operations	$245,574
City of Netawaka
233 White Way	Netawaka	KS	66516	None	N/A	General Operations	$375,795
Colorado Public Radio
7409 South Alton Court	Centennial	CO	80112	None	N/A	General Operations	$10,000
Curious Theater Company
1080 Acoma Street	Denver	CO	80204	None	N/A	General Operations	$5,000
Denver Art Museum
100 W 14th Avenue Pkwy	Denver	CO	80204	None	N/A	General Operations	$15,000
Denver Art Museum
100 W 14th Avenue Pkwy	Denver	CO	80204	None	N/A	General Operations	$3,000
Denver Art Museum
100 W 14th Avenue Pkwy	Denver	CO	80204	None	N/A	General Operation	$100,000
Denver Scholarship Foundation
303 E 17th Avenue Suite 200	Denver	CO	80203	None	N/A	Scholarships for Denver Public School System	$1,000,000
Denver Scholarship Foundation
303 E 17th Avenue Suite 200	Denver	CO	80203	None	N/A	Scholarships for Denver Public Schools	$50,000
Discovery World at Pier Wisconsin
500 N Harbor Drive	Milwaukee	WI	53202	None	N/A	General Operations	$100,000
Discovery World at Pier Wisconsin
500 N Harbor Drive	Milwaukee	WI	53202	None	N/A	General Operations	$20,000
Divine Savior Holy Angels High School
4257 N 100th Street	Milwaukee	WI	53222	None	N/A	Mary Rose Scholarship Fund	$500
Eisenhower Medical Center Foundation
39000 Bob Hope Drive	Rancho Mirage	CA	922709989	None	N/A	School of Graduate Medical Education	$10,000
Escuela de Guadalupe
3401 Pecos Street	Denver	CO	80201	None	N/A	General Operations	$10,000
Faith In Our Future
PO Box 673107	Milwaukee	WI	532673107	None	N/A	General Operations	$250,000
Faith In Our Future
PO Box 673107	Milwaukee	WI	532673107	None	N/A	General Operations	$250,000
Faith In Our Future
PO Box 673107	Milwaukee	WI	532673107	None	N/a	General Operations	$250,000
Faith In Our Future
PO Box 673107	Milwaukee	WI	532673107	None	N/A	General Operations	$250,000
Farm Sanctuary
PO Box 150	Watkins Glen	NY	14891	None	N/A	General Operations	$10,000
Farm Sanctuary
PO Box 150	Watkins Glen	NY	14891	None	N/A	General Operations	$10,000
Farm Sanctuary
PO Box 150	Watkins Glen	NY	14891	None	N/A	General Operations	$10,000
Farm Sanctuary
PO Box 150	Watkins Glen	NY	14891	None	N/A	General Operation	$10,000
Farm Sanctuary
PO Box 150	Watkins Glen	NY	14891	None	N/A	General Operations	$10,000
Farm Sanctuary
PO Box 150	Watkins Glen	NY	14891	None	N/A	General Operations	$10,000
Farm Sanctuary
PO Box 150	Watkins Glen	NY	14891	None	N/A	General Operations	$10,000
Farm Sanctuary
PO Box 150	Watkins Glen	NY	14891	None	N/A	General Operations	$10,000
Farm Sanctuary
PO Box 150	Watkins Glen	NY	14891	None	N/A	General Operations	$10,000
Farm Sanctuary
PO Box 150	Watkins Glen	NY	14891	None	N/A	General Operations	$10,000
Farm Sanctuary
PO Box 150	Watkins Glen	NY	14891	None	N/A	General Operations	$10,000
Farm Sanctuary
PO box 150	Watkins Glen	NY	14891	None	N/A	General Operations	$10,000
Foundation For Educational Enhancement
616 Don Gaspar Avenue	Santa Fe	NM	87505	None	N/A	General Operations	$5,000
Graland Country Day School
30 Birch Street	Denver	CO	80220	None	N/A	General Operations	$100,000
Graland Country Day School
30 Birch Street	Denver	CO	80220	None	N/A	Building Community Campaign	$8,795
Graland Country Day School
30 Birch Street	Denver	CO	80220	None	N/A	General Operations	$8,790
Greendale Police K-9 Fund
5911 West Grange Avenue	Greendale	WI	53129	None	N/A	General Operations	$31,268
Greendale School District
5900 South 51st Street	Greendale	WI	53129	None	N/A	General Operation	$1,200
Greenpeace Fund
702 H Street NW	Washington	DC	20001	None	N/A	General Operation	$10,000
Greenpeace Fund
702 H Street NW	Washington	DC	20001	None	N/A	General Operations	$10,000
Greenpeace Fund
702 H Street NW	Washington	DC	20001	None	N/A	General operations	$10,000
Greenpeace Fund
702 H Street NW	Washington	DC	20001	None	N/A	General Operations	$10,000
Greenpeace Fund
702 H Street NW	Washington	DC	20001	None	N/A	General Operations	$10,000
Greenpeace Fund
702 H Street NW	Washington	DC	20001	None	N/A	General Operations	$10,000
Greenpeace Fund
702 H Street NW	Washington	DC	20001	None	N/A	General Operations	$10,000
Greenpeace Fund
702 H Street NW	Washington	DC	20001	None	N/A	General Operations	$10,000
Greenpeace Fund
702 H Street NW	Washington	DC	20001	None	N/A	General Operations	$10,000
Greenpeace Fund
702 H Street NW	Washington	DC	20001	None	N/A	General Operations	$10,000
Greenpeace Fund
702 H Street NW	Washington	DC	20001	None	N/A	General Operations	$10,000
Greenpeace Fund
702 H Street NW	Washington	DC	20001	None	N/A	General Operation	$10,000
Iowa Barn Foundation
PO Box 436	Nevada	IA	50201	None	N/A	General Operations	$10,000
Iowa Hall of Pride
330 Park Street	Des Moines	IA	50309	None	N/A	General Operations	$1,000
Iowa State University
1407 University Boulevard	Ames	IA	50011	None	N/A	Reiman Gardens	$10,000
Iowa State University
1407 University Boulevard	Ames	IA	50011	None	N/A	Reiman Gardens	$10,000
Iowa State University
1407 University Boulevard	Ames	IA	50011	None	N/A	Reiman Gardens	$10,000
Iowa State University
1407 University Boulevard	Ames	IA	50011	None	N/A	Reiman Gardens	$10,000
Iowa State University
1407 University Boulevard	Ames	IA	50011	None	N/A	Reiman Gardens	$10,000
Iowa State University
1407 University Boulevard	Ames	IA	50011	None	N/A	Reiman Gardens	$10,000
Iowa State University
1407 University Boulevard	Ames	IA	50011	None	N/A	Reiman Gardens	$10,000
Iowa State University
1407 University Boulevard	Ames	IA	50011	None	N/A	Reiman Gardens	$10,000
Iowa State University
1407 University Boulevard	Ames	IA	50011	None	N/A	Reiman Gardens	$10,000
Iowa State University
1407 University Boulevard	Ames	IA	50011	None	N/A	Reiman Gardens	$40,000
Iowa State University
1407 University Boulevard	Ames	IA	50011	None	N/A	Reiman Gardens	$40,000
Iowa State University
1407 University Boulevard	Ames	IA	50011	None	N/A	Reiman Gardens	$40,000
Iowa State University
1407 University Boulevard	Ames	IA	50011	None	N/A	Reiman Gardens	$10,000
Iowa State University
1407 University Boulevard	Ames	IA	50011	None	N/A	Reiman Gardens	$40,000
Iowa State University
1417 University Boulevard	Ames	IA	50011	None	N/A	Reiman Gardens	$60,000
Iowa State University
1417 University Boulevard	Ames	IA	50011	None	N/A	Reiman Gardens	$10,000
Iowa State University
1417 University Boulevard	Ames	IA	50011		N/A	Reiman Gardens	$10,000
Kyle's Korner
7106 West North Avenue	Wauwatosa	WI	53213	None	N/A	General Operation	$1,800
Kyle's Korner
7106 West North Avenue	Wauwatosa	WI	53213	None	N/A	General Operations	$75,000
Lee's Summitt Education Foundation
301 NE Tudor Road	Lees Summit	MO	64086	None	N/A	General Operations	$90,000
MACC Fund
10000 Innovation Drive Suite 135	Milwaukee	WI	53226	None	N/A	General Operations	$200
Medical College of Wisconsin
8701 Watertown Plank Road	Milwaukee	WI	532260509	None	N/A	General Operations	$50,000
Milwaukee Art Museum
700 N Art Museum Drive	Milwaukee	WI	53202	None	N/A	General Operations	$100,000
Milwaukee Public Television
700 W State Street	Milwaukee	WI	53233	None	N/A	General Operations	$100,000
Mizel Museum
400 South Kearney Street	Denver	CO	802241238	None	N/A	General Operations	$2,500
Muskego Athletic Association
W173 S7972 Scenic Court	Muskego	WI	53150	None	N/A	Youth Softball Equipment	$1,000
Nativity Jesuit Middle School
1515 S 29th Street	Milwaukee	WI	532151912	None	N/A	General Operations	$100
Nativity Jesuit Middle School
1515 S 29th Street	Milwaukee	WI	532151912	None	N/A	General Operations	$50,000
PETA
501 Front Street	Norfolk	VA	23510	None	N/A	General Operation	$20,000
PETA
501 Front Street	Norfolk	VA	23510	None	N/A	General Operation	$20,000
PETA
501 Front Street	Norfolk	VA	23510	None	N/A	General Operation	$20,000
PETA
501 Front Street	Norfolk	VA	23510	None	N/A	General Operation	$20,000
PETA
501 Front Street	Norfolk	VA	23510	None	N/A	General Operation	$20,000
PETA
501 Front Street	Norfolk	VA	23510	None	N/A	General Operation	$20,000
PETA
501 Front Street	Norfolk	VA	23510	None	N/A	General Operation	$20,000
PETA
501 Front Street	Norfolk	VA	23510	None	N/A	General Operations	$20,000
PETA
501 Front Street	Norfolk	VA	23510	None	N/A	General Operation	$20,000
PETA
501 Front Street	Norfolk	VA	23510	None	N/A	General Operations	$20,000
PETA
501 Front Street	Norfolk	VA	23510	None	N/A	General Operation	$20,000
PETA
501 Front Street	Norfolk	VA	23510	None	N/A	General Operations	$20,000
Red Caboose Day Care Center
654 Williamson Street	Madison	WI	53703	None	N/A	General Operations	$25,000
Resource Area for Teaching
2875 Blake Street	Denver	CO	80205	None	N/A	General Operations	$1,200
Saint Elizabeth's School
3605 Martin Luther King Blvd	Denver	CO	80205	None	N/A	General Operation	$18,000
Santa Fe Preparatory School
1101 Camino de la Cruz Blanca	Santa Fe	NM	87505	None	N/A	General Operation	$75,000
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	None	N/A	General Operation	$7,150
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	None	N/A	General Operations	$4,150
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	None	N/A	General Operations	$4,150
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	None	N/A	General Operations	$5,150
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	None	N/A	General Operations	$4,150
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	None	N/A	General Operations	$4,150
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	None	N/A	General Operations	$5,150
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	None	N/A	General Operations	$4,150
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	None	N/A	General Operations	$4,150
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	None	N/A	General Operations	$5,150
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	None	N/A	General Operations	$4,150
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	None	N/A	General Operations	$4,150
St Thomas Aquinas Church
2210 Lincoln Way	Ames	IA	50014	None	N/A	General Operations	$107,825
St Thomas Aquinas Church
2210 Lincoln Way	Ames	IA	50014	None	N/A	General Operations	$233,194
St Thomas Aquinas Church
2210 Lincoln Way	Ames	IA	50014	None	N/A	General Operations	$173,942
St Thomas Aquinas Church
2210 Lincoln Way	Ames	IA	50014	None	N/A	General Operations	$185,860
St Thomas Aquinas Church
2210 Lincoln Way	Ames	IA	50014	None	N/A	General Operations	$451,308
St Thomas Aquinas Church
2210 Lincoln Way	Ames	IA	50014	None	N/A	General Operations	$718,681
St Thomas Aquinas Church
2210 Lincoln Way	Ames	IA	50014	None	N/A	General Operations	$204,252
St Thomas Aquinas Church
2210 Lincoln Way	Ames	IA	50014	None	N/A	General Operations	$328,059
St Thomas Aquinas Church
2210 Lincoln Way	Ames	IA	50014	None	N/A	General Operations	$301,807
St Thomas Aquinas Church
2210 Lincoln Way	Ames	IA	50014	None	N/A	General Operations	$164,368
St Alphonsus Congregation
5960 West Loomis Road	Greendale	WI	53129	None	N/A	General Operations	$125,000
Stanley British Primary School
350 Quebec Street	Denver	CO	80230	None	N/A	General Operations	$10,000
Stanley British Primary School
350 Quebec Street	Denver	CO	80230	None	N/A	General Operations	$2,500
The Cathedral of St John the Evangelist
831 N Van Buren Street	Milwaukee	WI	53202	None	N/A	General Operations	$100
The Denver Foundation
55 Madison Street 8th Floor	Denver	CO	80206	None	N/A	General Operations	$25,000
The Institute for Depression Studies and Treatment
1600 Broadway Street Suite 1030	Denver	CO	80230	None	N/A	General Operation	$5,000
The Paideia School
1509 Ponce de Leon Avenue	Atlanta	GA	30307	None	N/A	General Operations	$120,000
United Performing Arts Fund
929 N Water Street	Milwaukee	WI	53202	None	N/A	General Operation	$100,000
Unity School of Christianity
1901 NW Blue Parkway	Unity Village	MO	64065	None	N/A	General Operations	$177,720
Unity School of Christianity
1901 NW Blue Parkway	Unity Village	MO	64065	None	N/A	General Operations	$63,301
Unity School of Christianity
1901 NW Blue Parkway	Unity Village	MO	64065	None	N/A	General Operations	$130,596
Unity School of Christianity
1901 NW Blue Parkway	Unity Village	MO	64065	None	N/A	General Operations	$595,440
Unity School of Christianity
1901 NW Blue Parkway	Unity Village	MO	64065	None	N/A	General Operations	$278,430
Unity School of Christianity
1901 NW Blue Parkway	Unity Village	MO	64065	None	N/A	General Operations	$492,632
University of Denver
2190 E Asbury Avenue	Denver	CO	80208	None	N/A	Margery Reed Building Renovation Fund	$500,000
University of Denver
2190 E Asbury Avenue	Denver	CO	80208	None	N/A	General Operations	$100,000
Wheaton Franciscan Healthcare Foundation
3237 S 16th Street	Milwaukee	WI	53215	None	N/A	A Tribute to Caring	$5,000
Wil-Mar Neighborhood Center
953 Jenifer Street	Madison	WI	53703	None	N/A	General Operations	$20,000
Wisconsin Federated Humane Society
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operations	$5,000
Wisconsin Federated Humane Society
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operations	$5,000
Wisconsin Puppy Mill Project Inc
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operations	$15,150
Wisconsin Puppy Mill Project Inc
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operations	$25,400
Wisconsin Puppy Mill Project Inc
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operations	$15,400
Wisconsin Puppy Mill Project Inc
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operations	$12,400
Wisconsin Puppy Mill Project Inc
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operation	$12,400
Wisconsin Puppy Mill Project Inc
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operation	$15,150
Wisconsin Puppy Mill Project Inc
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operation	$12,400
Wisconsin Puppy Mill Project Inc
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operation	$12,400
Wisconsin Puppy Mill Project Inc
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operation	$12,400
Wisconsin Puppy Mill Project Inc
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operations	$12,400
Wisconsin Puppy Mill Project Inc
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operations	$12,400
Wisconsin Puppy Mill Project Inc
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operations	$12,400
WPGA Junior Foundation
11350 W Theodore Trecker Way	West Allis	WI	53214	None	N/A	First Tee Kids Golfing	$200

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	11839852	TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future	0	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Business Code	523000	BusinessCode
Unrelated Business Income	$503,977	UnrelatedBusinessIncomeAmount

Net Rental Incm Re Debt Fincd Prop NetRentalIncmReDebtFincdProp

Field	Value	IRS element (for citing)
Business Code	523000	BusinessCode
Unrelated Business Income	-$69,770	UnrelatedBusinessIncomeAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

Field	Value	IRS element (for citing)
Business Code	523000	BusinessCode
Unrelated Business Income	$77,072	UnrelatedBusinessIncomeAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Business Code	523000	BusinessCode
Unrelated Business Income	$8,542,233	UnrelatedBusinessIncomeAmount

Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry

Field	Value	IRS element (for citing)
Business Code	523000	BusinessCode
Unrelated Business Income	$1,995,503	UnrelatedBusinessIncomeAmount

Other Revenue Described OtherRevenueDescribed (4 entries)

DescriptionDescription	Business CodeBusinessCode	Exclusion CodeExclusionCode
Other Portfolio Income	523000
Rental Real Estate	900001
Ordinary Income	900001
Unrealized Appreciation		03

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$11,049,015	UnrelatedBusinessIncomeAmount
Exclusion	$0	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	11049015	TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Field	Value	IRS element (for citing)
Line Number	8	LineNumber
Relationship Statement	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.	RelationshipStatement

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	0	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	0	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	0	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	0	RentalOfFacilitiesEtc
Reimbursement Arrangements	0	ReimbursementArrangements
Loans Or Loan Guarantees	0	LoansOrLoanGuarantees
Performance Of Services Etc	0	PerformanceOfServicesEtc
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	0	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo (6 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType
1	Joni Winston	115 S 84th Street Suite 221	Milwaukee	WI	53214	1000000	X
2	Terrin Card	115 S 84th Street Suite 221	Milwaukee	WI	53214	1500000	X
3	Roy Reiman	115 S 84th Street Suite 221	Milwaukee	WI	53214	1125000	X
4	Roberta Reiman	115 S 84th Street Suite 221	Milwaukee	WI	53214	1125000	X
5	Scott Reiman	115 S 84th Street Suite 221	Milwaukee	WI	53214	750000	X
6	Julia Ellis	115 S 84th Street Suite 221	Milwaukee	WI	53214	500000	X

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

Field	Value	IRS element (for citing)
Category Or Item	Investments-Other	CategoryOrItem
Listed At Cost Or FMV	FMV	ListedAtCostOrFMV
Book Value	117881201	BookValue
EOYFMV	117881201	EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (6 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome
Management Advisory Fees	1453508	1403508	50000
Foreign Taxes	4645	4645	0
Unrealized Loss	67228	0	0
Interest Expense	23864	0	0
Deductions from Pass thru Entities	688804	688804	0
From Various Pass Thru Entities	69770	69770	69770

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (3 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome
Other Portfolio Income	433	433	433
Royalty Income	5755	5755	5755
Other Income	70884	70884	70884

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Line of Credit	Description
BOY Book Value	572664	BOYBookValue
EOY Book Value	1390123	EOYBookValue

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode
Joni Winston
115 S 84th Street Suite 221	Milwaukee	WI	53214
Cynthia Lambert
115 S 84th Street Suite 221	Milwaukee	WI	53214
Terrin Riemer
115 S 84th Street Suite 221	Milwaukee	WI	53214
Scott Reiman
115 S 84th Street Suite 221	Milwaukee	WI	53214

REIMAN FOUNDATION INC: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (81 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Recipient US Address RecipientUSAddress

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (168 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Net Rental Incm Re Debt Fincd Prop NetRentalIncmReDebtFincdProp

Other Investment Income Part VII OtherInvestmentIncomePartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry

Other Revenue Described OtherRevenueDescribed (4 entries)

Subtotals Part XVIA SubtotalsPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo (6 entries)

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (6 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (3 entries)

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor (4 entries)

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