REIMAN FOUNDATION INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: REIMAN FOUNDATION INC (EIN 39-1570264)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201213189349101101
Schema version: 2011v1.2
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	2012-11-13T14:09:33-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-11-13	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	2011	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	117801252	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	3250000	ContriReceivedRevAndExpnss
Dividends Rev And Expnss	382964	DividendsRevAndExpnss
Dividends Net Invst Incm	382964	DividendsNetInvstIncm
Dividends Adj Net Incm	382964	DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss	6839657	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	45317756	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	6839657	CapitalGainNetIncmNetInvstIncm
Gross Sales Less Returns And Allwnc	3022870	GrossSalesLessReturnsAndAllwnc
Cost Of Goods Sold	2435657	CostOfGoodsSold
Gross Profit Rev And Expnss	587213	GrossProfitRevAndExpnss
Gross Profit Adj Net Incm	587213	GrossProfitAdjNetIncm
Other Income Rev And Expnss	42535	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	42535	OtherIncomeNetInvstIncm
Other Income Adj Net Incm	42535	OtherIncomeAdjNetIncm
Total Revenue And Expenses	11102369	TotalRevenueAndExpenses
Total Net Investment Income	7265156	TotalNetInvestmentIncome
Total Adjusted Net Income	1012712	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	1946613	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	1447378	OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm	-707741	OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps	0	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	1946613	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	1447378	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	-707741	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	4397779	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	4397779	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	6344392	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	1447378	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	-707741	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	4397779	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	4757977	ExcessOfRevenueOverExpenses
Net Investment Income	5817778	NetInvestmentIncome
Adjusted Net Income	1720453	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	297840	CashBOY
Cash EOY	600007	CashEOY
Cash EOYFMV	600007	CashEOYFMV
Savings And Temp Cash Invst BOY	5235917	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	15597494	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	15597494	SavingsAndTempCashInvstEOYFMV
Investments Other BOY	106940709	InvestmentsOtherBOY
Investments Other EOY	101603751	InvestmentsOtherEOY
Investments Other EOYFMV	101603751	InvestmentsOtherEOYFMV
Total Assets BOY	112474466	TotalAssetsBOY
Total Assets EOY	117801252	TotalAssetsEOY
Total Assets EOYFMV	117801252	TotalAssetsEOYFMV
Other Liabilities BOY	3855	OtherLiabilitiesBOY
Other Liabilities EOY	572664	OtherLiabilitiesEOY
Total Liabilities BOY	3855	TotalLiabilitiesBOY
Total Liabilities EOY	572664	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	-51215303	RetainedEarningsBOY
Retained Earnings EOY	-46457326	RetainedEarningsEOY
Total Net Assets BOY	112470611	TotalNetAssetsBOY
Total Net Assets EOY	117228588	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	112474466	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	117801252	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	112470611	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	4757977	ExcessOfRevenueOverExpenses
Other Increases	0	OtherIncreases
Subtotal	117228588	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	117228588	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (131 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 Gain ASGI Private Equity Partners QP 1999	P	2011-01-01	2011-12-31	166	166	166
Short Term Gain ASGI Private Equity Partners QP 2001	P	2011-01-01	2011-12-31	3688	3688	3688
Short Term Gain Cordillera Energy Partners III	P	2011-01-01	2011-12-31	43344	43344	43344
Short Term Gain Farallon Capital Institutional Partners	P	2011-01-01	2011-12-31	2786	2786	2786
1256 Short Term Loss Farallon	P	2011-01-01	2011-12-31		-3262	-3262	3262
Short Term Gain Farallon FCIP Ltd.	P	2011-01-01	2011-12-31	146	146	146
Short Term Gain FFC Partners III	P	2011-01-01	2011-12-31	1242	1242	1242
Short Term Loss Micro Cap Partners LP	P	2011-01-01	2011-12-31		-1743	-1743	1743
Short Term Gain Natural Gas Partners VII	P	2011-01-01	2011-12-31	297	297	297
Short Term Gain Natural Gas Partners VIII	P	2011-01-01	2011-12-31	669	669	669
Short Term Gain NGP Energy Technology Partners LP	P	2011-01-01	2011-12-31		-591	-591	591
Short Term Gain NGP Midstream & Resources	P	2011-01-01	2011-12-31	133932	133932	133932
Short Term Gain NV Partners IV	P	2011-01-01	2011-12-31	24220	24220	24220
Short Term Gain Firstmark Partners III	P	2011-01-01	2011-12-31	57613	57613	57613
Short Term Gain Private Equity Portfolio LP	P	2011-01-01	2011-12-31		-62	-62	62
Short Term Gain Sunrise Commodities	P	2011-01-01	2011-12-31	27259	27259	27259
1256 Short Term Gain Sunrise Commodities Select Portfolio-DAVCO	P	2011-01-01	2011-12-31	36516	36516	36516
Short Term Gain VSS Communication Partners IV	P	2011-01-01	2011-12-31		-94	-94	94
460 shares Encana Corp	P	2011-08-01	2011-10-11	8715	-1126	-1126	9841
11,326.954 Rhino Income Fund	P	2010-12-28	2011-11-01	1171249	38554	38554	1132695
490 shs Polaris Industries Inc	P	2011-06-01	2011-12-16	29536	3846	3846	25690
133492.28 Prime Money Market Fund	P	2011-02-01	2011-02-07	133492	0	0	133492
6519.00 Marshall Prime Money Market Fund	P	2011-02-01	2011-02-09	6519	0	0	6519
373.7 Marshall Prime Money Market Fund	P	2011-02-01	2011-02-15	374	0	0	374
155464.64 Marshall Prime Money Market Fund	P	2011-04-01	2011-04-26	155465	0	0	155465
810.89 Marshall Prime Money Market Fund	P	2011-04-01	2011-04-26	811	0	0	811
.15 Marshall Prime Money Market fund	P	2011-04-01	2011-04-28		0	0
1000000 sh Marshall Prime Money Market Fund	P	2011-07-01	2011-07-14	1000000	0	0	1000000
3000000 shs Marshall Prime Money Market Fund	P	2011-09-01	2011-09-14	3000000	0	0	3000000
2000000 shs Marshall Prime Money Market Fund	P	2011-09-01	2011-09-14	2000000	0	0	2000000
236377.11 Marshall Money Market Fund	P	2011-09-01	2011-09-15	236377	0	0	236377
3000000 Federated US Treasury Cash Reserves	P	2011-09-11	2011-09-15	3000000	0	0	3000000
2000000 Federated US Treasury Cash Reserves	P	2011-09-12	2011-09-15	2000000	0	0	2000000
4387.9 Marshall Prime Money Market Fund	P	2011-09-12	2011-09-16	4388	0	0	4388
.56 shs Marshall Prime Money Market Fund	P	2011-09-01	2011-09-19	1	0	0	1
763626.450 Marshall Prime Money Market Fund	P	2011-09-01	2011-09-19	763626	0	0	763626
242288.3 Federated US Treasury Cash Reserves	P	2011-09-01	2011-09-28	242288	0	0	242288
5168.87 Federated US Treasury Cash Reserves	P	2011-10-01	2011-10-03	5169	0	0	5169
438841.6 Federated US Treasury Cash Reserves	P	2011-10-01	2011-10-07	438842	0	0	438842
1127 shs Federated US Treasury Cash Reserves	P	2011-10-01	2011-10-11	1127	0	0	1127
2827.08 shs Federated US Treasury Cash	P	2011-10-01	2011-10-12	2827	0	0	2827
273824.85 shs Federated US Treasury Cash	P	2011-10-01	2011-10-19	273825	0	0	273825
11448.880 shs Federated US Treasury Cash	P	2011-10-01	2011-10-27	11449	0	0	11449
4000000 shs Federated US Treasury Cash Fund	P	2011-11-01	2011-11-03	4000000	0	0	4000000
1000000 shs Federated US Treasury Cash Fund	P	2011-11-01	2011-11-03	1000000	0	0	1000000
5000000 shs Federated US Treasury Cash Fund	P	2011-11-01	2011-11-03	5000000	0	0	5000000
79689.58 shs Federated US Treasury Cash	P	2011-11-01	2011-11-04	79690	0	0	79690
250742.24 shs Federated US Treasury Cash	P	2011-11-01	2011-11-15	250742	0	0	250742
1858412.33 shs Federated US Treasury Cash	P	2011-12-01	2011-12-01	1858412	0	0	1858412
234.9 shs Federated US Treasury Cash	P	2011-12-12	2011-12-12	235	0	0	235
1.671 shs Eton Park Overseas Fund	P	2004-10-27	2011-01-14	1314	0	0	1314
2181.155 Pequot Healthcare Offshore Fund	P	2000-02-01	2011-02-04	133492	93601	93601	39891
1.181 shs Eton Park Overseas Fund	P	2004-10-27	2011-02-14	374	0	0	374
23.924 shs Eton Park Overseas Fund	P	2004-10-27	2011-03-17	14550	0	0	14550
412500 shs Palo Alto Micro Cap Fund	P	2003-08-01	2011-04-21	377107	249959	249959	127148
2.146 shs Sowood Alpha Fund	P	2004-09-01	2011-04-25	811	0	0	811
2230.835 shs Pequot Healthcare Offshore Fund	P	2011-02-01	2011-04-25	155465	155465	155465
545.512 shs Maverick Offshore Partners	P	2005-07-01	2011-07-12	1000000	447530	447530	552470
9.244 shs Eton Park Overseas Fund	P	2004-10-27	2011-07-20	17334	0	0	17334
.118 shs Eton Park Overseas Fund	P	2004-10-27	2011-08-18	127	0	0	127
25000 shs Lion Global Fund	P	2009-12-23	2011-09-13	2174374	0	0	2174374
2803985 shs PRT Capital	P	2009-05-15	2011-09-14	3000000	911925	911925	2088075
1652785 shs PRT Strategic	P	2010-03-06	2011-09-14	2000000	213796	213796	1786204
2.714 Eton Park Overseas Fund	P	2004-10-27	2011-09-15	4388	0	0	4388
Liquidation Gain Palo Alto Micro Cap Fund	P	2003-08-01	2011-10-19	273825	273825	273825
12500 shs Rhino Income Fund	P	2010-10-01	2011-11-01	1292546	42546	42546	1250000
23650.8 PRT Strategic	P	2010-03-26	2011-11-17	235651	0	0	235651
10.358 Eton Park Overseas Fund	P	2004-10-27	2011-11-21	6855	0	0	6855
Lion Global	P	2009-12-23	2011-11-28	398444	72828	72828	325616
2250 shs Living Water Fund	P	2010-05-28	2011-12-01	1858412	-391588	-391588	2250000
10000.000 shs AccelR8 Technology Corp	P	2005-11-16	2011-04-27	39394	19394	19394	20000
10000.000 shs AccelR8 Technology Corp	P	2005-11-16	2011-04-27	39681	19681	19681	20000
10000.000 shs AccelR8 Technology Corp	P	2005-11-16	2011-04-27	39489	19489	19489	20000
10000.000 shs AccelR8 Technology Corp	P	2005-11-16	2011-04-28	39526	19526	19526	20000
10000.000 shs AccelR8 Technology Corp	P	2005-11-16	2011-04-28	39481	19481	19481	20000
10000.000 shs AccelR8 Technology Corp	P	2005-11-16	2011-04-28	39420	19420	19420	20000
10000.000 shs AccelR8 Technology Corp	P	2005-11-16	2011-04-28	39401	19401	19401	20000
4500 shs AccelR8 Technologies Inc	P	2005-11-16	2011-04-29	17740	8740	8740	9000
25500 shs AccelR8 Technology Corp	P	2005-11-16	2011-05-20	113432	62432	62432	51000
38120 shs AccelR8 Technology Corp	P	2010-03-10	2011-10-12	122150	95466	95466	26684
Long Term Gain ASGI Private Equity Partners QP 1999	P	2010-01-01	2011-12-31	34310	34310	34310
Long Term Gain ASGI Private Equity Partners QP 2001	P	2010-01-01	2011-12-31	32418	32418	32418
1231 Loss ASGI Private Equity Partners QP II LP	P	2010-01-01	2011-12-31		-89	-89	89
Long Term Gain Beacon Capital Strategic PArtners V	P	2010-01-01	2011-12-31	14515	14515	14515
Long Term Gain Boulder Ventures V	P	2010-01-01	2011-12-31	327321	327321	327321
Long Term Gain Camcor Oil Sands Opportunity Fund 1A LP	P	2010-01-01	2011-12-31	309848	309848	309848
Long Term Gain Carlyle Partners IV Knight LP	P	2010-01-01	2011-12-31	56798	56798	56798
Long Term Gain Carlyle Partners IV LP	P	2005-10-05	2011-12-31	46784	46784	46784
Long Term Gain Cordillera Energy Partners III	P	2007-07-02	2011-12-31	39947	39947	39947
1231 Loss Cordillera Energy Partners III	P	2007-07-02	2011-12-31		-25947	-25947	25947
Long Term Gain Farallon Capital Institutional Partners LP	P	2009-01-01	2011-12-31	225063	225063	225063
1256 Long Term Loss Farallon Capital Institutional Partners LP	P	2009-01-01	2011-12-31		-4893	-4893	4893
Long Term Loss Farallon FCIP, Ltd.	P	2009-01-01	2011-12-31		-1660	-1660	1660
Long Term Gain FFC Partners II LP	P	2004-04-30	2011-12-31	83410	83410	83410
Long Term Gain FFC Partners III LP	P	2004-07-06	2011-12-31	74852	74852	74852
Long Term Gain Grandhaven Canada ULC	P	2006-01-03	2011-12-31	116553	116553	116553
Long Term Loss JOG Limited Partnership III	P	2005-09-30	2011-12-31		-6980	-6980	6980
Long Term Gain Longitude Venture Partners L.P.	P	2007-11-27	2011-12-31	55686	55686	55686
1231 Loss Marquette Transportation Company Holdings LLC	P	2007-03-20	2011-12-31		-5655	-5655	5655
Long Term Gain Mason Wells Buyout Fund II Limited Partnership	P	2005-10-28	2011-12-31	305472	305472	305472
Long Term Gain Meritage Equity Private Fund	P	1999-07-01	2011-12-31	37273	37273	37273
Long Term Gain Meritage Private Equity Fund II	P	2001-08-07	2011-12-31	37139	37139	37139
Long Term Loss Natural Gas Partners VI LP	P	2000-05-10	2011-12-31		-2079	-2079	2079
1231 Gain Natural Gas Partners VI	P	2000-05-10	2011-12-31	824	824	824
Long Term Gain Natural Gas Partners VII	P	2003-10-06	2011-12-31	8663	8663	8663
1231 Loss Natural Gas Partners VII	P	2003-10-06	2011-12-31		-3670	-3670	3670
Long Term Gain Natural Gas Partners VIII	P	2005-11-30	2011-12-31	28467	28467	28467
1231 Gain Natural Gas Partners VIII	P	2005-11-30	2011-12-31	23883	23883	23883
Long Term Loss NGP Energy Technology Partners LP	P	2005-12-29	2011-12-31		-54173	-54173	54173
Long Term Gain NGP Midstream & Resources LP	P	2007-06-13	2011-12-31	705111	705111	705111
1231 Loss NGP Midstream & Resources	P	2007-06-13	2011-12-31		-190	-190	190
Northstar-WP Carey & CO LLC	P	2010-01-01	2011-12-31	67	67	67
Long Term Gain NV Partners IV LP	P	2005-01-01	2011-12-31	34887	34887	34887
1231 Loss ODP Falcon's Nest LLC	P	2010-01-01	2011-12-31		-242049	-242049	242049
Long Term Loss ODP Manassas LLC	P	2009-01-01	2011-12-31		-700	-700	700
1231 Gain ODP Nashville	P	2009-01-01	2011-12-31	711887	711887	711887
1231 Gain ODP Oakview LLC	P	2006-06-20	2011-12-31	43028	43028	43028
1231 Gain ODP Rock Springs LLC	P	2004-08-27	2011-12-31		-15008	-15008	15008
1231 Gain ODP Stockton	P	2007-07-06	2011-12-31	44793	44793	44793
1231 Gain Opus Real Estate VII	P	2006-06-25	2011-12-31	7906	7906	7906
1231 Gain Opus Real Estate VIII	P	2008-03-27	2011-12-31	16013	16013	16013
Long Term Loss Pequot HC Offshore Liquidating Trust	P	2008-01-01	2011-12-31	16115	16115	16115
Long Term Gain Firstmark IV	P	2008-01-01	2011-12-31	562491	562491	562491
Long Term Loss Pouschine Cook Capital Partners II	P	1999-12-09	2011-12-31		-352545	-352545	352545
Long Term Loss Private Equity Portfolio Fund LLC	P	2009-01-01	2011-12-31		-20958	-20958	20958
1231 Gain Private Equity Portfolio Fund LLC	P	2009-01-01	2011-12-31	157	157	157
1256 Long Term Gain Sunrise Commodities Select Portfolio-DAVCO	P	2009-01-01	2011-12-31	54775	54775	54775
Long Term Gain Telegraph Hill Partners II LP	P	2010-01-01	2011-12-31	478776	478776	478776
Long Term Gain Valley Ventures II	P	1999-05-14	2011-12-31	33515	33515	33515
Long Term Gain W Capital Partners II LP	P	2009-01-01	2011-12-31	247133	247133	247133
Long Term Gain on Class Action Income	P	2009-01-01	2011-12-31	20056	20056	20056

Field	Value	IRS element (for citing)
Capital Gain Net Income	6839657	CapitalGainNetIncome
Net Short Term Capital Gain Or Loss	367400	NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	7088998	QualifyingDistributionsYear1
Noncharitable Assets Year1	119072333	NoncharitableAssetsYear1
Distribution Ratio Year1	0.059535	DistributionRatioYear1
Qualifying Distributions Year2	6100177	QualifyingDistributionsYear2
Noncharitable Assets Year2	128550285	NoncharitableAssetsYear2
Distribution Ratio Year2	0.047454	DistributionRatioYear2
Qualifying Distributions Year3	18749764	QualifyingDistributionsYear3
Noncharitable Assets Year3	228811425	NoncharitableAssetsYear3
Distribution Ratio Year3	0.081944	DistributionRatioYear3
Qualifying Distributions Year4	11422459	QualifyingDistributionsYear4
Noncharitable Assets Year4	237051173	NoncharitableAssetsYear4
Distribution Ratio Year4	0.048186	DistributionRatioYear4
Qualifying Distributions Year5	20734109	QualifyingDistributionsYear5
Noncharitable Assets Year5	195414532	NoncharitableAssetsYear5
Distribution Ratio Year5	0.106103	DistributionRatioYear5
Total Distribution Ratio	0.343222	TotalDistributionRatio
Average Distribution Ratio	0.068644	AverageDistributionRatio
Net Noncharitable Assets	124160516	NetNoncharitableAssets
Adjusted Noncharitable Assets	8522874	AdjustedNoncharitableAssets
One Percent Net Investment Income	58178	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	8581052	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	4397779	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	116356	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	116356	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	116356	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	239256	EstTaxPaymentsAndOverpayment
Total Credits And Payments	239256	TotalCreditsAndPayments
Penalty For Underpayment	840	PenaltyForUnderpayment
Overpayment	122060	Overpayment
Amount Credited To Next Year	122060	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
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	117567785	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	8483500	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	126051285	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	126051285	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	1890769	CashDeemedCharitable
Net Noncharitable Assets	124160516	NetNoncharitableAssets
Minimum Investment Return	6208026	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	6208026	MinimumInvestmentReturn
Tax Based On Investment Income	116356	TaxBasedOnInvestmentIncome
Total Tax	116356	TotalTax
Distributable Amount Before Adj	6091670	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	6091670	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	6091670	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	4397779	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	4397779	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	0	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	4397779	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	6091670	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	12405535	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	190623	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	7309193	ExcessDistriCarryoverYear3
Excess Distri Carryover Year1	1135381	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	21040732	TotalExcessDistriCarryover
Qualifying Distributions	4397779	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	4397779	AppliedToCurrentYear
Remaining Distri From Corpus	0	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	1693891	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	1693891	ExcessDistriCyovAppliedCY
Total Corpus	19346841	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	10711644	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	8635197	ExcessDistriCyovToNextYear
Excess From Year4	190623	ExcessFromYear4
Excess From Year3	7309193	ExcessFromYear3
Excess From Year1	1135381	ExcessFromYear1

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 (144 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	$100,000
Alverno College
3400 S 43rd Street	Milwaukee	WI	532343922	None		Alverno Fund	$10,000
Alverno College
3400 S 43rd Street	Milwaukee	WI	532343922	None	N/A	General Operation	$400
Atlanta Community Foundation
50 Hurt Plaza Suite 449	Atlanta	GA	30303	None	N/A	General Operations	$500,000
Atlanta Community Foundation
50 Hurt Plaza Suite 449	Atlanta	GA	30303	None	N/A	General Operations	$25,000
Atlanta Symphony Orchestra
1280 Peachtree Street NE	Atlanta	GA	303093552	None	N/A	General Operation	$50,000
Atlanta Symphony Orchestra
1280 Peachtree Street NE	Atlanta	GA	303093552	None	N/A	General Operation	$5,000
Boys & Girls Clubs of Greater Milwaukee
1558 North 6th Street	Milwaukee	WI	53212	None	N/A	Mardak Center for Administration and Training	$5,000
Cass County Career Center
1600 East Elm	Harrisonville	MO	64701	None	N/A	General Operations	$5,000
Celebration For Young Entrepeneurs
3550 E 1st Avenue	Denver	CO	80206	None	N/A	General Operations	$10,000
Children's Hospital Foundation
13123 E 16th Avenue Box 045	Aurora	CO	80045	None	N/A	Anschutz Medical Campus	$150,000
Children's Hospital Foundation
13123 E 16th Avenue Box 045	Aurora	CO	80045	None	N/A	Anschutz Medical Campus	$150,000
City of Netawaka
233 White Way	Netawaka	KS	66516	None	N/A	General Operations	$10,000
City of Netawaka
233 White Way	Netawaka	KS	66516	None	N/A	General Operations-The Hornet's Sports Club	$50,000
COA Youth and Family Centers
909 E North Avenue	Milwaukee	WI	53212	None	N/A	General Operation	$50,000
CoreEl Centro
611 W National Avenue 409	Milwaukee	WI	53204	None	N/A	General Operations	$1,500
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	$100,000
Denver Art Museum
100 W 14th Avenue Pkwy	Denver	CO	80204	None	N/A	General Operation	$8,900
Denver Scholarship Foundation
303 E 17th Avenue Suite 200	Denver	CO	80203	None	N/A	Scholarships for Denver Public School System	$25,000
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 Operation	$16,800
Education Foundation of Greendale
5900 South 51st Street	Greendale	WI	53129	None	N/A	General Operations-Celebration of Education	$1,000
Evans Scholarship Fund
2600 N Mayfair Road Suite 1080	Milwaukee	WI	53226	None	N/A	General Operations	$500
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
Giving Circle A-T Childrens Project
5300 W Hilsboro Blvd 105	Coconut Creek	FL	33073	None	N/A	General Operation	$1,000
Graland Country Day School
30 Birch Street	Denver	CO	80220	None	N/A	General Operations	$10,000
Graland Country Day School
30 Birch Street	Denver	CO	80220	None	N/A	Building Community Campaign	$166,667
Greendale School District
5900 South 51st Street	Greendale	WI	53129	None	N/A	General Operation	$1,000
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	Reiman GardenGeneral Operationss	$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 Operation	$1,000
Iowa Barn Foundation
PO Box 436	Nevada	IA	50201	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	$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
Jazz on 2nd Avenue
PO Box 756	Niwot	CO	80544	None	N/A	General Operations	$1,000
Joyce Meyer Ministries
PO Box 655	Fenton	MO	63026	None	N/A	General Operation	$5,000
Joyce Meyer Ministries
PO Box 655	Fenton	MO	63026	None	N/A	General Operation	$5,000
Joyce Meyer Ministries
PO Box 655	Fenton	MO	63026	None	N/A	General Operations	$5,000
Joyce Meyer Ministries
PO Box 655	Fenton	MO	63026	None	N/A	General Operations	$5,000
Kyle's Korner
7106 West North Avenue	Wauwatosa	WI	53213	None	N/A	General Operation	$100,000
Kyle's Korner
7106 West North Avenue	Wauwatosa	WI	53213	None	N/A	General Operations	$648
Kyle's Korner
7106 West North Avenue	Wauwatosa	WI	53213	None	N/A	General Operations	$1,800
Lee's Summitt Education Foundation
301 NE Tudor Road	Lees Summit	MO	64086	None	N/A	General Operations	$100,000
Loma Linda University Childrens Hospital
11175 Mountain View Ave Suite A	Loma Linda	CA	92354	None	N/A	General Operations	$50,000
MACC Fund
10000 Innovation Drive Suite 135	Milwaukee	WI	53226	None	N/A	General Operations	$4,550
MACC Fund
10000 Innovation Drive Suite 135	Milwaukee	WI	53226	None	N/A	General Operations	$200
Marquette University
1250 W Wisconsin Avenue	Milwaukee	WI	53223	None	N/A	Scholarships	$50,000
Marquette University
1250 W Wisconsin Avenue	Milwaukee	WI	53233	None	N/A	Reiman Foundation Endowed Scholarship Fund	$9,200
Mizel Museum
400 South Kearney Street	Denver	CO	802241238	None	N/A	General Operations	$5,000
Niwot Farmers Market
PO Box 1202	Erie	CO	80516	None	N/A	General Operations	$5,000
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
Saint Elizabeth's School
3605 Martin Luther King Blvd	Denver	CO	80205	None	N/A	General Operation	$15,000
Santa Fe Preparatory School
1101 Camino de la Cruz Blanca	Santa Fe	NM	87505	None	N/A	General Operation	$25,000
Santa Fe Waldorf School
26 Puesta Del Sol	Santa Fe	NM	87508	None	N/A	General Operation	$50,000
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	None	N/A	General Operation	$7,250
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	None	N/A	General Operations	$4,250
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	None	N/A	General Operations	$4,250
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	None	N/A	General Operations	$5,250
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	nONE	N/A	General Operations	$4,250
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	None	N/A	General Operations	$4,250
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	None	N/A	General Operations	$5,250
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	None	N/A	General Operations	$4,250
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	None	N/A	General Operations	$4,250
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	None	N/A	General Operations	$5,250
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	None	N/A	General Operations	$4,250
Sheboygan County Humane Society
3107 N 20th Street	Sheboygan	WI	53083	None	N/A	General Operations	$4,250
St Thomas Aquinas Church
2210 Lincoln Way	Ames	IA	50014	None	N/A	General Operations	$2,680
St Thomas Aquinas Church
2210 Lincoln Way	Ames	IA	50014	None	N/A	General Operations	$8,920
St Thomas Aquinas Church
2210 Lincoln Way	Ames	IA	50014	None	N/A	General Operations	$131,894
St Alphonsus Congregation
5960 West Loomis Road	Greendale	WI	53129	None	N/A	General Operations	$75,000
The Childrens Hospital Foundation
2801 East Morgan Avenue	Milwaukee	WI	53207	None	N/A	General Operation	$50,000
The Paideia School
1509 Ponce de Leon Avenue	Atlanta	GA	30307	None	N/A	General Operations	$100,000
The Paideia School
1509 Ponce de Leon Avenue	Atlanta	GA	30307	None	N/A	General Operations	$10,000
The Paideia School
1509 Ponce de Leon Avenue	Atlanta	GA	30307	None	N/A	General Operations	$10,000
United Performing Arts Fund
929 N Water Street	Milwaukee	WI	53202	None	N/A	General Operation	$100,000
West Allis WI Chapter of SPEBSQSA
PO Box 14154	West Allis	WI	53214	None	N/A	General Operations	$1,000
Wheaton Franciscan Healthcare Foundation
3237 S 16th Street	Milwaukee	WI	53215	None	N/A	A Tribute to Caring	$4,520
WI Football Coaches AssociationChildren's Hospital of Wisconsin
805 Cedar Street	Hartford	WI	53207	None		Childrens Hospital gift	$100
Wil-Mar Neighborhood Center
953 Jenifer Street	Madison	WI	53703	None	N/A	General Operations	$10,000
Wil-Mar Neighborhood Center
953 Jenifer Street	Madison	WI	53703	None	N/A	General Operations	$10,000
Wisconsin Breast Cancer Showhouse Inc
PO Box 170588	Milwaukee	WI	53207	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 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	$13,050
Wisconsin Puppy Mill Project Inc
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operations	$24,950
Wisconsin Puppy Mill Project Inc
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operations	$16,050
Wisconsin Puppy Mill Project Inc
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operations	$13,050
Wisconsin Puppy Mill Project Inc
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operation	$13,050
Wisconsin Puppy Mill Project Inc
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operation	$13,050
Wisconsin Puppy Mill Project Inc
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operation	$16,050
Wisconsin Puppy Mill Project Inc
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operation	$13,050
Wisconsin Puppy Mill Project Inc
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operation	$13,050
Wisconsin Puppy Mill Project Inc
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operations	$13,050
Wisconsin Puppy Mill Project Inc
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operations	$13,050
Wisconsin Puppy Mill Project Inc
PO Box 516	Elkhart Lake	WI	53020	None	N/A	General Operations	$13,050

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	4397779	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	$382,955	UnrelatedBusinessIncomeAmount
Related Or Exempt Function Income	9	RelatedOrExemptFunctionIncome

Net Rental Incm Re Debt Fincd Prop NetRentalIncmReDebtFincdProp

Field	Value	IRS element (for citing)
Business Code	523000	BusinessCode
Unrelated Business Income	$707,741	UnrelatedBusinessIncomeAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

Field	Value	IRS element (for citing)
Business Code	523000	BusinessCode
Unrelated Business Income	$42,535	UnrelatedBusinessIncomeAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Business Code	523000	BusinessCode
Unrelated Business Income	$6,839,657	UnrelatedBusinessIncomeAmount

Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry

Field	Value	IRS element (for citing)
Business Code	523000	BusinessCode
Unrelated Business Income	$587,213	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	$8,560,101	UnrelatedBusinessIncomeAmount
Exclusion	$0	ExclusionAmount
Related Or Exempt Function Income	9	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	8560110	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 (4 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	Cynthia Lambert	115 S 84th Street Suite 221	Milwaukee	WI	53214	250000	X
3	Terrin Riemer	115 S 84th Street Suite 221	Milwaukee	WI	53214	1500000	X
4	Scott Reiman	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	101603751	BookValue
EOYFMV	101603751	EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (7 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome
Management Advisory Fees	1366208	1366208	0
Foreign Taxes	3540	3540	0
State Taxes	41998	41998	0
Interest Expense	18735	0	0
Deductions from Pass thru Entities	743373	743373	0
Federal Taxes	480500	0	0
From Various Pass Thru Entities	-707741	-707741	-707741

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Field	Value	IRS element (for citing)
Description	Other Portfolio Income	Description
Revenue And Expenses Per Books	42535	RevenueAndExpensesPerBooks
Net Investment Income	42535	NetInvestmentIncome
Adjusted Net Income	42535	AdjustedNetIncome

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Line of Credit	Description
BOY Book Value	3855	BOYBookValue
EOY Book Value	572664	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 2011

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 (131 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 (144 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 (4 entries)

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (7 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor (4 entries)

Comments