Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
Reiman Foundation Inc
 

Number and street (or P.O. box number if mail is not delivered to street address)115 S 84th Street No 221   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Milwaukee, WI53214
A Employer identification number

39-1570264
B Telephone number (see instructions)

(414) 456-0600
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$115,606,259
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 2,980,000
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 637,166 636,053 1,113
5a Gross rents.............. 1 96,692 1
b Net rental income or (loss) -229,442
6a Net gain or (loss) from sale of assets not on line 10 6,675,373
b Gross sales price for all assets on line 6a 15,967,651
7 Capital gain net income (from Part IV, line 2)... 6,675,373
8 Net short-term capital gain.........  
9 Income modifications........... 2,981,149
10a Gross sales less returns and allowances  
b Less: Cost of goods sold.... 1,012,759
c Gross profit or (loss) (attach schedule)..... -1,012,759 -1,012,759
11 Other income (attach schedule)....... 3,807 1,256 1,302
12 Total. Add lines 1 through 11........ 9,283,588 7,409,374 1,970,806
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 4,399,923 2,445,437 798,803 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,399,923 2,445,437 798,803 0
25 Contributions, gifts, grants paid........ 9,484,847 9,484,847
26 Total expenses and disbursements. Add lines 24 and 25 13,884,770 2,445,437 798,803 9,484,847
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -4,601,182
b Net investment income (if negative, enter -0-) 4,963,937
c Adjusted net income (if negative, enter -0-)... 1,172,003
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 16,394 239,841 239,841
2 Savings and temporary cash investments.......... 3,692,230 7,961,830 7,961,830
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 117,881,201 Click to see attachment107,404,588 107,404,588
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 121,589,825 115,606,259 115,606,259
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment1,390,123 Click to see attachment7,739
23 Total liabilities (add lines 17 through 22).......... 1,390,123 7,739
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 163,685,914 163,685,914
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds -43,486,212 -48,087,394
30 Total net assets or fund balances (see page 17 of the
instructions).................... 120,199,702 115,598,520
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 121,589,825 115,606,259
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 120,199,702
2 Enter amount from Part I, line 27a..................... 2 -4,601,182
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 115,598,520
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 115,598,520
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1 a L-Term Gain ASGI Private Equity QP 1999 P 2001-01-01 2013-12-31
b S-Term Gain ASGI Private Equity Partners QP 1999 P 2013-01-01 2013-12-31
c S-Term Gain ASGI Private Equity Partners QP 2001 P 2013-01-01 2013-12-31
d S-Term Gain Boulder Ventures V P 2013-01-01 2013-12-31
e S-Term Loss Farallon Capital Institutional Partners P 2013-01-01 2013-12-31
S-Term Loss Firstmark Capital I P 2013-01-01 2013-12-31
S-Term Loss FFC Partners III P 2013-01-01 2013-12-31
S-Term Gain IDG Ventures SF LP P 2013-01-01 2013-12-31
S-Term Loss Longitude Venture Partners LP P 2013-01-01 2013-12-31
S-Term Gain Midtown Fund III P 2013-01-01 2013-12-31
S-Term Gain Natural Gas Partners VIII P 2013-01-01 2013-12-31
S-Term Loss NGP Energy Technology Partners LP P 2013-01-01 2013-12-31
S-Term Loss NV Partners IV P 2013-01-01 2013-12-31
S-Term Gain Private Equity Portfolio Fund LLC P 2013-01-01 2013-12-31
S-Term Loss ETF Fund 1099 P 2013-01-01 2013-12-31
S-Term Gain Northstar Fund P 2013-01-01 2013-12-31
L-Term Gain ASGI Private Equity QP 2001 P 2012-01-01 2013-12-31
L-Term Loss Argus Capital Partners II P 2012-01-01 2013-12-31
L-Term Gain Boulder Ventures V P 2012-01-01 2013-12-31
L-Term Gain Camcor Oil Sands Opportunity Fund 1A, LP P 2012-01-01 2013-12-31
L-Term Gain Carlyle Partners IV Cayman LP P 2012-01-01 2013-12-31
L-Term Gain Carlyle Partners IV LP P 2012-01-01 2013-12-31
L-Term Gain Carlyle Partners IV Telecommunications LP P 2012-01-01 2013-12-31
L-Term Loss Farallon Capital Institutional Partners P 2012-01-01 2013-12-31
L-Term Gain Firstmark Capital I LP P 2012-01-01 2013-12-31
L-Term Gain FFC Partners II LP P 2012-01-01 2013-12-31
L-Term Gain FFC Partners III LP P 2012-01-01 2013-12-31
L-Term Gain FFC Partners III-B LP P 2012-01-01 2013-12-31
L-Term Gain Harbert European Real estate Fund II P 2012-01-01 2013-12-31
L-Term Loss IDG Ventures SF P 2012-01-01 2013-12-31
L-Term Gain ICAP Pfic P 2012-01-01 2013-12-31
L-Term Gain Longitude Venture Partners P 2012-01-01 2013-12-31
L-Term Gain MBH Enterprises LLC P 2012-01-01 2013-12-31
L-Term Gain Mason Wells Buyout Fund II P 2012-01-01 2013-12-31
L-Term Loss Meritage Private Equity Fund II P 2012-01-01 2013-12-31
L-Term Loss Midtown Fund III P 2012-01-01 2013-12-31
L-Term Gain Natural Gas Partners VII P 2012-01-01 2013-12-31
L-Term Gain Natural Gas Partners VIII P 2012-01-01 2013-12-31
L-Term Loss NGP Energy Technology Partners LP P 2012-01-01 2013-12-31
L-Term Gain NGP Midstream & Resources P 2012-01-01 2013-12-31
L-Term Loss NV Partners IV P 2012-01-01 2013-12-31
L-Term Loss ODP Manassas LLC P 2012-01-01 2013-12-31
L-Term Gain Pouschine Cook Partners P 2012-01-01 2013-12-31
L-Term Gain Pouschine Cook Partners II P 2012-01-01 2013-12-31
L-Term Loss Private Equity Portfolio Fund LLC P 2012-01-01 2013-12-31
L-Term Gain Telegraph Hill Partners II P 2012-01-01 2013-12-31
L-Term Gain VSS Communication Partners IV P 2012-01-01 2013-12-31
L-Term Gain W Capital Partners II P 2012-01-01 2013-12-31
5800 shs Apache Stock P 2012-04-30 2013-06-18
17,515 shs Apache Stock P 2012-04-30 2013-12-03
Cordillera Energy III L-Term Gain P 1997-01-01 2013-05-09
Long Term Loss on Liquidation Amerigas LP P 2012-01-01 2013-12-31
33,309 shs Accelerate Diagnostics P 2005-02-07 2013-01-31
6,000 shs Recovery Energy Inc P 2010-05-15 2013-09-06
Class Action BMO Harris Acct P 2012-01-01 2013-12-31
ETF Index Fund Capital Gain dist P 2012-01-01 2013-12-31
L-Term Gain Northstar Manager P 2012-01-01 2013-12-31
1231 Gain ASGI Private Equity Partners QP 1999 P 2012-01-01 2013-12-31
1231 Gain ASGI Private Equity Partners of 2001 P 2012-01-01 2013-12-31
1231 Gain Amerigas Partners LP P 2012-01-01 2013-12-31
S-Term Gain Harbert European Real Estate Fund II P 2013-01-01 2013-12-31
1231 Gain MBH Enterprises LLC P 2012-01-01 2013-12-31
1231 Loss Marquette Transport Company P 2012-01-01 2013-12-31
1231 Gain Natural Gas Partners VII P 2012-01-01 2013-12-31
1231 Gain Natural Gas Partners VIII P 2012-01-01 2013-12-31
1231 Gain NGP Natural Resources X P 2012-01-01 2013-12-31
1231 Loss NGP Midstream & Resources P 2012-01-01 2013-12-31
1231 Gain Opus Real Estate VII P 2012-01-01 2013-12-31
1231 Gain Opus Real Estate VII P 2012-01-01 2013-12-31
1231 Gain PCP Market Heights P 2012-01-01 2013-12-31
1231 Loss Private Equity Portfolio Fund LP P 2012-01-01 2013-12-31
1256 Loss Short Term Farallon Capital Institutional Partners P 2013-01-01 2013-12-31
1256 Loss Long Term Farallon Capital Institutional Partners P 2012-01-01 2013-12-31
1256 Loss Short Term NGP Natural Resources X P 2013-01-01 2013-12-31
1256 Loss Long Term NGP Natural Resources X P 2012-01-01 2013-12-31
1256 Loss RJ OBRIEN PRT Capital P 2013-01-01 2013-12-31
1256 Loss RJ OBRIEN PRT Capital P 2012-01-01 2013-12-31
1256 Loss NewEDGE USA 1099 PRT Strategic P 2013-01-01 2013-12-31
1256 Loss NewEDGE USA 1099 PRT Strategic P 2012-01-01 2013-12-31
Short Term Gain Farallon Capital Institutional Partners P 2013-01-01 2013-12-31
Long Term Gain Farallon Capital Institutional Partners P 2012-01-01 2013-12-31
Long Term Gain Firstmark Capital I LP P 2012-01-01 2013-12-31
Long Term Loss Grandhaven Canada ULC P 2012-01-01 2013-12-31
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a 1,509     1,509
b 36     36
c 109     109
d 173,993     173,993
e     3 -3
    1,754 -1,754
    2 -2
3,563     3,563
    4,766 -4,766
1,145     1,145
17     17
    233 -233
    1,056 -1,056
14     14
2,543,230   2,583,680 -40,450
81,969   72,634 9,335
43,908     43,908
    170,916 -170,916
1,308,419     1,308,419
692,623     692,623
44,813     44,813
188,984     188,984
106,035     106,035
    4,584 -4,584
31,523     31,523
73,595     73,595
12,055     12,055
22,561     22,561
274,285     274,285
    96,774 -96,774
405,941     405,941
    19,240 -19,240
903     903
57,923     57,923
    31,027 -31,027
    48,635 -48,635
66,147     66,147
141,909     141,909
    18,046 -18,046
719,072     719,072
    229,767 -229,767
    184 -184
26,488     26,488
121,825     121,825
    18,425 -18,425
302,919     302,919
5,480     5,480
82,698     82,698
505,255   556,452 -51,197
1,623,848   1,680,389 -56,541
368,930     368,930
    15,473 -15,473
141,207   66,618 74,589
9,656   40,500 -30,844
10,095     10,095
1,094     1,094
1,667,537   1,221,413 446,124
8     8
1,021     1,021
19     19
570,631     570,631
60,669     60,669
    1,480 -1,480
35     35
68,511     68,511
1,681     1,681
    99 -99
340,358     340,358
38,634     38,634
2,554,214     2,554,214
    3 -3
    22,637 -22,637
    33,959 -33,959
    8 -8
    11 -11
    24,238 -24,238
    36,356 -36,356
    898,120 -898,120
    1,347,181 -1,347,181
146,649     146,649
139,459     139,459
182,449     182,449
    45,615 -45,615
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a       1,509
b       36
c       109
d       173,993
e       -3
      -1,754
      -2
      3,563
      -4,766
      1,145
      17
      -233
      -1,056
      14
      -40,450
      9,335
      43,908
      -170,916
      1,308,419
      692,623
      44,813
      188,984
      106,035
      -4,584
      31,523
      73,595
      12,055
      22,561
      274,285
      -96,774
      405,941
      -19,240
      903
      57,923
      -31,027
      -48,635
      66,147
      141,909
      -18,046
      719,072
      -229,767
      -184
      26,488
      121,825
      -18,425
      302,919
      5,480
      82,698
      -51,197
      -56,541
      368,930
      -15,473
      74,589
      -30,844
      10,095
      1,094
      446,124
      8
      1,021
      19
      570,631
      60,669
      -1,480
      35
      68,511
      1,681
      -99
      340,358
      38,634
      2,554,214
      -3
      -22,637
      -33,959
      -8
      -11
      -24,238
      -36,356
      -898,120
      -1,347,181
      146,649
      139,459
      182,449
      -45,615
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 6,675,373
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . .
Bracket 3 -234,424
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 11,770,286 130,137,780 0.090445
2011 4,397,779 124,160,516 0.035420
2010 7,088,998 119,072,333 0.059535
2009 6,100,177 128,550,285 0.047454
2008 18,749,764 228,811,425 0.081944
2 Total of line 1, column (d) ...................... 2 0.314798
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years
. . .
3 0.062960
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 120,933,995
5 Multiply line 4 by line 3....................... 5 7,614,004
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 49,639
7 Add lines 5 and 6......................... 7 7,663,643
8 Enter qualifying distributions from Part XII, line 4.............. 8 9,484,847
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 49,639
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 49,639
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 49,639
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 52,494
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 50,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 102,494
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 52,855
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet52,855 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWI, NM, CA, MN, IL, WV, KS, KY, GA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.Click to see attachment
    10
    Yes
     
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.reimanfoundation.org
    14
    The books are in care ofbulletMichael J Hipp Telephone no.bullet (414) 456-0600
    Located atbullet115 S 84th Street Suite 221MilwaukeeWI ZIP+4bullet53214
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to
    employee benefit plans
    and deferred compensation
    (e) Expense account,
    other allowances
    Michael J Hipp Secretary
    0.00
    0 0 0
    115 S 84th St Suite 221
    Milwaukee,WI53214
    Roy J Reiman Vice President
    0.00
    0 0 0
    115 S 84th St Suite 221
    Milwaukee,WI53214
    Roberta M Reiman Vice President
    0.00
    0 0 0
    115 S 84th St Suite 221
    Milwaukee,WI53214
    Scott J Reiman President
    2.00
    0 0 0
    730 17th Street Suite 800
    Denver,CO80202
    Brian F Fleischmann Vice President
    0.00
    0 0 0
    730 17th Street Suite 800
    Denver,CO80202
    Troy G Hildebrandt Director
    0.00
    0 0 0
    115 S 84th St Suite 221
    Milwaukee,WI53214
    Julia M Ellis Director
    0.00
    0 0 0
    115 S 84th St Suite 221
    Milwaukee,WI53214
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    6,046,700
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    49,639
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
    139,226
    c
    Add lines 2a and 2b............................
    2c
    188,865
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    5,857,835
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    5,857,835
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    5,857,835
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2012
    (c)
    2012
    (d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 5,857,835
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 7,309,193
    b From 2009.......  
    c From 2010....... 1,135,381
    d From 2011.......  
    e From 2012....... 11,690,958
    fTotal of lines 3a through e......... 20,135,532
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 9,484,847
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......
    0
    c Treated as distributions out of corpus (Election
    required—see instructions).........
    0
    d Applied to 2013 distributable amount..... 5,857,835
    e Remaining amount distributed out of corpus 3,627,012
    5 Excess distributions carryover applied to 2013. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 23,762,544
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............
    0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...
    7,309,193
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......
    16,453,351
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010.... 1,135,381
    c Excess from 2011....  
    d Excess from 2012.... 11,690,958
    e Excess from 2013.... 3,627,012
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    Roy J Reiman
    Roberta M Reiman
    Scott J Reiman
    Troy G Hildebrandt
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    Michael J Hipp
    115 S 84th Street Suite 221
    Milwaukee,WI53214
    (414) 456-0600
    mjh@hexagoninc.com
    bThe form in which applications should be submitted and information and materials they should include:
    Charitable Request Form located on website.
    cAny submission deadlines:
    None
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Determined Annually
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    Ace Scholarship
    1201 E Colfax Avenue Suite 302
    Denver,CO80218
    None PC General Operations 25,000
    Ace Scholarship
    1201 E Colfax Avenue Suite 302
    Denver,CO80218
    None PC General Operation 100,000
    Ace Scholarship
    1201 E Colfax Avenue Suite 302
    Denver,CO80218
    None PC General Operations 100,000
    Adaptive Spirit
    2329 W Main Street
    Littleton,CO80120
    None PF General Operation 15,000
    Alverno College
    3400 S 43rd Street
    Milwaukee,WI53234
    None PC Alverno Fund 11,000
    American Transplant Foundation
    600 17th Street Suite 2515 S
    Denver,CO80202
    None PC General Operation 10,000
    Autism Society of Southeastern Wisconsin
    3720 N 124th Street Suite O
    Wauwatosa,WI53222
    None PC General Operations 25,000
    Boys & Girls Club of Greater Milwaukee
    1558 N 6th Street
    Milwaukee,WI53212
    None PC General Operations 5,000
    Cass County Career Center
    1600 E Elm Street
    Harrisonville,MO64701
    None PC General Operations 5,000
    Children's Hospital Foundation
    13123 E 16th Avenue Box 045
    Aurora,CO80045
    None PC Anschutz Medical Campus 12,000
    Children's Hospital Foundation
    13123 E 16th Avenue Box 045
    Aurora,CO80045
    None PC Anschutz Medical Campus 150,000
    City of Netawaka
    233 White Way
    Netawaka,KS66516
    None PC General Operations-The Hornet's Sports Club 314,548
    City of Netawaka
    233 White Way
    Netawaka,KS66516
    None PC General Operations The Hornet's Nest Sport's Club 11,644
    City of Netawaka
    233 White Way
    Netawaka,KS66516
    None PC General Operations The Hornets Nest Sports Club 239,383
    City of Netawaka
    233 White Way
    Netawaka,KS66516
    None PC General Operations The Hornets Nest Sports Club 432,418
    City of Netawaka
    233 White Way
    Netawaka,KS66516
    None PC General Operation-The Hornet's Nest Sports Club 381,409
    City of Netawaka
    233 White Way
    Netawaka,KS66516
    None PC General Operations 541,806
    City of Netawaka
    233 White Way
    Netawaka,KS66516
    None PC General Operations 348,428
    City of Netawaka
    233 White Way
    Netawaka,KS66516
    None PC General Operations 584,975
    City of Netawaka
    233 White Way
    Netawaka,KS66516
    None PC General Operations 308,072
    City of Netawaka
    233 White Way
    Netawaka,KS66516
    None PC General Operations 209,537
    City of Netawaka
    233 White Way
    Netawaka,KS66516
    None PC General Operations 208,815
    City of Netawaka
    233 White Way
    Netawaka,KS66516
    None PC General Operations 30,288
    Clayton Early Learning
    3801 Martin Luther King Blvd
    Denver,CO80025
    None PC General Operations 10,000
    Denver Art Museum
    100 W 14th Avenue Pkwy
    Denver,CO80204
    None PC General Operations 25,000
    Denver Art Museum
    100 W 14th Avenue Pkwy
    Denver,CO80204
    None PC General Operations 10,000
    Denver Art Museum
    100 W 14th Avenue Pkwy
    Denver,CO80204
    None PC General Operation 100,000
    Denver Scholarship Foundation
    303 E 17th Avenue Suite 200
    Denver,CO80203
    None EOF Scholarships for Denver Public School System 50,000
    Discovery World at Pier Wisconsin
    500 N Harbor Drive
    Milwaukee,WI53202
    None PC General Operations 100,000
    Discovery World at Pier Wisconsin
    600 W Virginia St Suite 100
    Milwaukee,WI53204
    None PC Gala Ball 20,000
    Escuela de Guadalupe
    3401 Pecos Street
    Denver,CO80211
    None PC General Operations 10,000
    Evans Scholars Foundation
    PO Box 673107
    Milwaukee,WI53267
    None EOF General Operations 50,000
    Evans Scholars Foundation
    PO Box 673107
    Milwaukee,WI53267
    None EOF General Operations 50,000
    Farm Sanctuary
    PO Box 150
    Watkins Glen,NY14891
    None POF General Operations 10,000
    Farm Sanctuary
    PO Box 150
    Watkins Glen,NY14891
    None POF General Operations 10,000
    Farm Sanctuary
    PO Box 150
    Watkins Glen,NY14891
    None POF General Operations 10,000
    Farm Sanctuary
    PO Box 150
    Watkins Glen,NY14891
    None POF General Operation 10,000
    Farm Sanctuary
    PO Box 150
    Watkins Glen,NY14891
    None POF General Operations 10,000
    Farm Sanctuary
    PO Box 150
    Watkins Glen,NY14891
    None POF General Operations 10,000
    Farm Sanctuary
    PO Box 150
    Watkins Glen,NY14891
    None POF General Operations 10,000
    Farm Sanctuary
    PO Box 150
    Watkins Glen,NY14891
    None POF General Operations 10,000
    Farm Sanctuary
    PO Box 150
    Watkins Glen,NY14891
    None POF General Operations 10,000
    Farm Sanctuary
    PO Box 150
    Watkins Glen,NY14891
    None POF General Operations 10,000
    Farm Sanctuary
    PO Box 150
    Watkins Glen,NY14891
    None POF General Operations 10,000
    Farm Sanctuary
    PO box 150
    Watkins Glen,NY14891
    None POF General Operations 10,000
    Graland Country Day School
    30 Birch Street
    Denver,CO80220
    None PC General Operations 75,000
    Graland Country Day School
    30 Birch Street
    Denver,CO80220
    None PC Building Community Campaign 25,000
    Graland Country Day School
    30 Birch Street
    Denver,CO80220
    None PC General Operations 25,000
    Graland Country Day School
    30 Birch Street
    Denver,CO80220
    None PC General Operations 10,000
    Graland Country Day School
    30 Birch Street
    Denver,CO80220
    None PC General Operations 166,667
    Greendale Lions
    PO Box 241
    Greendale,WI53129
    None PF General Operations 725
    Greendale Panthers Athletic Booster Club
    8020 Fielding Lane
    Greendale,WI53129
    None PC General Operation 375
    Greenpeace Fund
    702 H Street NW
    Washington,DC20001
    None SO I General Operation 10,000
    Greenpeace Fund
    702 H Street NW
    Washington,DC20001
    None SO I General Operations 10,000
    Greenpeace Fund
    702 H Street NW
    Washington,DC20001
    None SO I General operations 10,000
    Greenpeace Fund
    702 H Street NW
    Washington,DC20001
    None SO I General Operations 10,000
    Greenpeace Fund
    702 H Street NW
    Washington,DC20001
    None SO I General Operations 10,000
    Greenpeace Fund
    702 H Street NW
    Washington,DC20001
    None SO I General Operations 10,000
    Greenpeace Fund
    702 H Street NW
    Washington,DC20001
    None SO I General Operations 10,000
    Greenpeace Fund
    702 H Street NW
    Washington,DC20001
    None SO I General Operations 10,000
    Greenpeace Fund
    702 H Street NW
    Washington,DC20001
    None SO I General Operations 10,000
    Greenpeace Fund
    702 H Street NW
    Washington,DC20001
    None SO I General Operations 10,000
    Greenpeace Fund
    702 H Street NW
    Washington,DC20001
    None SO I General Operations 10,000
    Greenpeace Fund
    702 H Street NW
    Washington,DC20001
    None SO I General Operation 10,000
    Iowa Barn Foundation
    PO Box 436
    Nevada,IA50201
    None PC General Operations 10,000
    Iowa Hall of Pride
    330 Park Street
    Des Moines,IA50309
    None PC General Operations 1,000
    Iowa State University Foundation
    PO Box 868
    Ames,IA50010
    None PC Reiman Gardens 20,000
    Iowa State University Foundation
    PO Box 868
    Ames,IA50010
    None PC Reiman Gardens 20,000
    Iowa State University Foundation
    PO Box 868
    Ames,IA50010
    None PC Reiman Gardens 20,000
    Iowa State University
    1407 University Boulevard
    Ames,IA50011
    None PC Reiman Gardens 10,000
    Iowa State University
    1407 University Boulevard
    Ames,IA50011
    None PC Reiman Gardens 10,000
    Iowa State University
    1407 University Boulevard
    Ames,IA50011
    None PC Reiman Gardens 10,000
    Iowa State University
    1407 University Boulevard
    Ames,IA50011
    None PC Reiman Gardens 10,000
    Iowa State University
    1407 University Boulevard
    Ames,IA50011
    None PC Reiman Gardens 10,000
    Iowa State University
    1407 University Boulevard
    Ames,IA50011
    None PC Reiman Gardens 10,000
    Iowa State University
    1407 University Boulevard
    Ames,IA50011
    None PC Reiman Gardens 10,000
    Iowa State University
    1407 University Boulevard
    Ames,IA50011
    None PC Reiman Gardens 10,000
    Iowa State University
    1407 University Boulevard
    Ames,IA50011
    None PC Reiman Gardens 10,000
    Iowa State University
    1407 University Boulevard
    Ames,IA50011
    None PC Reiman Gardens 10,000
    Iowa State University
    1407 University Boulevard
    Ames,IA50011
    None PC Reiman Gardens 10,000
    Iowa State University
    1417 University Boulevard
    Ames,IA50011
    None PC Reiman Gardens 10,000
    John Lynch Foundation
    PO Box 172247
    Tampa,FL33672
    None PF General Operations 15,000
    Keep Iowa Beautiful
    300 E Locust Street Suite 100
    Des Moines,IA50309
    None PC General Operations 3,500
    Keep Iowa Beautiful
    300 E Locust Street Suite 100
    Des Moines,IA50309
    None PC General Operations 493
    Keep Iowa Beautiful
    300 E Locust Street Suite 100
    Des Moines,IA50309
    None PC General Operations 100,000
    Kyle's Korner
    7106 West North Avenue
    Wauwatosa,WI53213
    None PC General Operation 75,000
    Kyle's Korner
    7106 West North Avenue
    Wauwatosa,WI53213
    None PC General Operations 2,250
    Lee's Summitt Education Foundation
    301 NE Tudor Road
    Lees Summit,MO64086
    None PC General Operations 72,000
    Lee's Summitt Park & Recreation
    220 SE Green Street
    Lees Summit,MO64063
    None PC General Operations 35,000
    Leukemia and Lymphoma Society
    1240 Water Street
    Prairie du Sac,WI53578
    None PC General Operations 1,000
    Lou Warobick Junior Golf Foundation
    11350 W Theodore Trecker Way
    West Allis,WI53214
    None PF General Operations 100
    MACC Fund
    10000 Innovation Drive Suite 135
    Milwaukee,WI53226
    None PC General Operations 200
    Medical College of Wisconsin
    8701 Watertown Plank Road
    Milwaukee,WI53226
    None PC General Operations 50,000
    Midwest Vocal Express
    PO Box 543
    Greendale,WI53129
    None PC General Operations 1,120
    Milwaukee Art Museum
    700 N Art Museum Drive
    Milwaukee,WI53202
    None PC General Operations 100,000
    Milwaukee Public Museum
    800 W Wells Street
    Milwaukee,WI53233
    None PC General Operations 5,000
    Milwaukee Public Television
    1036 N 8th Street
    Milwaukee,WI53233
    None PC General Operations 100,000
    Milwaukee Symphony Orchestra
    1101 N Market Street Suite 100
    Milwaukee,WI53202
    None PC General Operations 5,000
    PETA
    501 Front Street
    Norfolk,VA23510
    None PC General Operation 20,000
    PETA
    501 Front Street
    Norfolk,VA23510
    None PC General Operation 20,000
    PETA
    501 Front Street
    Norfolk,VA23510
    None PC General Operation 20,000
    PETA
    501 Front Street
    Norfolk,VA23510
    None PC General Operation 20,000
    PETA
    501 Front Street
    Norfolk,VA23510
    None PC General Operation 20,000
    PETA
    501 Front Street
    Norfolk,VA23510
    None PC General Operation 20,000
    PETA
    501 Front Street
    Norfolk,VA23510
    None PC General Operation 20,000
    PETA
    501 Front Street
    Norfolk,VA23510
    None PC General Operations 20,000
    PETA
    501 Front Street
    Norfolk,VA23510
    None PC General Operation 20,000
    PETA
    501 Front Street
    Norfolk,VA23510
    None PC General Operations 20,000
    PETA
    501 Front Street
    Norfolk,VA23510
    None PC General Operation 20,000
    PETA
    501 Front Street
    Norfolk,VA23510
    None PC General Operations 20,000
    Powell Gardens
    1609 NW US Highway 50
    Kingsville,MO64061
    None PC General Operations 12,500
    RAFT Colorado
    2875 Blake Street
    Denver,CO80205
    None PC General Operations 1,500
    Red Caboose Day Care Center
    654 Williamson Street
    Madison,WI53703
    None PC General Operations 25,000
    Roundup River Ranch
    10 W Beaver Creek Boulevard Suite
    250
    Avon,CO81620
    None PF General Operations 5,000
    Saint Elizabeth's School
    3605 Martin Luther King Blvd
    Denver,CO80205
    None PC General Operation 15,000
    Santa Fe Preparatory School
    1101 Camino de la Cruz Blanca
    Santa Fe,NM87505
    None PC General Operation 75,000
    Sheboygan County Humane Society
    3107 N 20th Street
    Sheboygan,WI53083
    None PC General Operation 4,350
    Sheboygan County Humane Society
    3107 N 20th Street
    Sheboygan,WI53083
    None PC General Operations 4,350
    Sheboygan County Humane Society
    3107 N 20th Street
    Sheboygan,WI53083
    None PC General Operations 4,350
    Sound Foundation
    220 E Pittsburgh Ave
    Milwaukee,WI53204
    None EOF General Operations 10,000
    St Francis de Sales Seminary
    3257 South Lake Drive
    St Francis,WI53235
    None PC General Operations 10,000
    St Paul Catholic Center
    723 State Street
    Madison,WI53703
    None PC General Operations 100,000
    St Thomas Aquinas Church
    2210 Lincoln Way
    Ames,IA50014
    None PC General Operations 44,812
    St Thomas Aquinas Church
    2210 Lincoln Way
    Ames,IA50014
    None PC General Operations 213,958
    Stanley British Primary School
    350 Quebec Street
    Denver,CO80230
    None PC General Operations 350,000
    Stanley British Primary School
    350 Quebec Street
    Denver,CO80230
    None PC General Operations 5,000
    Stanley British Primary School
    350 Quebec Street
    Denver,CO80230
    None PC General Operations 25,000
    Stanley British Primary School
    350 Quebec Street
    Denver,CO80230
    None PC General Operations 43,000
    Teen Challenge Wisconsin
    9236 W Appleton Avenue
    Milwaukee,WI53225
    None PC General Operations 10,000
    Teen Challenge Wisconsin
    9236 W Appleton Avenue
    Milwaukee,WI53225
    None PC General Operations 20,000
    The Children's Hospital Foundation of Colorado
    13123 E 16th Avenue B045
    Aurora,CO80045
    None PC General Operations 50,000
    The Community Foundation of Greater Atlanta
    50 Hurt Plaza Suite 449
    Atlanta,GA30303
    None EOF General Operations 150,000
    The Community Foundation of Greater Atlanta
    50 Hurt Plaza Suite 449
    Atlanta,GA30303
    None EOF General Operations 100,000
    The Community Foundation of Greater Atlanta
    50 Hurt Plaza Suite 449
    Atlanta,GA30303
    None EOF General Operations 400,000
    The Gulf of Catalina
    2311 Calle Se Serna
    San Clemente,CA92672
    None PC General Operations 5,000
    The Heart of Harmony
    11614 W Diane Drive
    Wauwatosa,WI53226
    None PC General Operations 2,000
    The Paideia School
    1509 Ponce de Leon Avenue
    Atlanta,GA30307
    None PC General Operations 100,000
    The Paideia School
    1509 Ponce de Leon Avenue
    Atlanta,GA30307
    None PC General Operation 10,000
    The Paideia School
    1509 Ponce de Leon Avenue
    Atlanta,GA30307
    None PC General Operations 10,000
    The Topeka Youth Project
    2901 SW Burlingame Road
    Topeka,KS66611
    None PC General Operations 10,000
    The Water Council
    247 Freshwater Way Suite 500
    Milwaukee,WI53204
    None PC General Operations 25,000
    Trees Forever
    770 7th Avenue
    Marion,IA52302
    None PC General Operations 3,500
    Trees Forever
    770 7th Avenue
    Marion,IA52302
    None PC General Operations 493
    UECMVP Project
    301 W Wisconsin Avenue 400B
    Milwaukee,WI53203
    None PC General Operations 25,000
    United Performing Arts Fund
    301 W Wisconsin Avenue Suite 600
    Milwaukee,WI53203
    None PC General Operations 100,000
    Unity School of Christianity
    1901 NW Blue Parkway
    Unity Village,MO64065
    None PC General Operations 358,425
    Unity School of Christianity
    1901 NW Blue Parkway
    Unity Village,MO64065
    None PC General Operations 281,738
    Unity School of Christianity
    1901 NW Blue Parkway
    Unity Village,MO64065
    None PC General Operations 432,104
    Unity School of Christianity
    1901 NW Blue Parkway
    Unity Village,MO64065
    None PC General Operations 189,614
    University of Denver
    2190 E Asbury Avenue
    Denver,CO80208
    None PC Institute for the Advancement of the American Legal System 10,000
    University of Illinois
    203 Mumford Hall MC -710
    Urbana,IL61801
    None PC James F Evans Endowment Chairman Agricultural Studies Fund 10,000
    Whitnall Park Rotary Foundation
    PO Box 62
    Hales Corners,WI53130
    None EOF General Operations 5,000
    Wil-Mar Neighborhood Center
    953 Jenifer Street
    Madison,WI53703
    None PC General Operations 10,000
    Wil-Mar Neighborhood Center
    953 Jenifer Street
    Madison,WI53703
    None PC General Operations 10,000
    Wisconsin Humane Society
    4500 W Wisconsin Ave
    Milwaukee,WI53208
    None PC General Operations 10,000
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083
    None PC General Operations 31,200
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083
    None PC General Operations 9,700
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083
    None PC General Operations 12,350
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083
    None PC General Operations 12,350
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083
    None PC General Operations 12,350
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083
    None PC General Operations 12,350
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083
    None PC General Operations 12,350
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083
    None PC General Operations 12,350
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083
    None PC General Operations 12,350
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083
    None PC General Operations 12,350
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083
    None PC General Operations 12,350
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083
    None PC General Operations 12,350
    Total .................................bullet 3a 9,484,847
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............
             
    4 Dividends and interest from securities.... 523000 637,166      
    5 Net rental income or (loss) from real estate:
    aDebt-financed property...... 523000 -229,442      
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............
             
    7 Other investment income..... 523000 3,807      
    8
    Gain or (loss) from sales of assets other than inventory .............
    523000 6,675,373      
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory.. 523000 -1,012,759      
    11 Other revenue: aOther Portfolio Income 523000        
    bRental Real Estate 900001        
    cOrdinary Income 900001        
    dUnrealized Appreciation     03    
    e
    12 Subtotal. Add columns (b), (d), and (e).. 6,074,145 0 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    136,074,145
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    8 Capital gains are used similarly to all other income and expenses to produce principal to fund charities that improve the well being of people and animals.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    Reiman Foundation Inc
     
    Employer identification number

    39-1570264
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    Reiman Foundation Inc
     
    Employer identification number

    39-1570264
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
     
     

    Joni Winston  
    115 S 84th Street Suite 221
     
    Milwaukee, WI53214

    $500,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
     
     

    Terrin Card  
    115 S 84th Street Suite 221
     
    Milwaukee, WI53214

    $500,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
     
     

    Scott Reiman  
    115 S 84th Street Suite 221
     
    Milwaukee, WI53214

    $1,980,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    Reiman Foundation Inc
     
    Employer identification number

    39-1570264
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    Reiman Foundation Inc
     
    Employer identification number

    39-1570264
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  

    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 InvestmentsOtherSchedule2
    Name:
    Reiman Foundation Inc
    EIN: 39-1570264
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    Investments-Other FMV 107,404,588 107,404,588

    TY 2013 OtherExpensesSchedule
    Name:
    Reiman Foundation Inc
    EIN: 39-1570264
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Management Advisory Fees 2,762,273 2,204,921 557,352 0
    Foreign Taxes 5,184 5,184 0 0
    Unrealized Loss 1,385,126 0 0 0
    Interest Expense 17,897 5,889 12,008 0
    From Various Pass Thru Entities 229,443 229,443 229,443 0


    TY 2013 OtherIncomeSchedule2
    Name:
    Reiman Foundation Inc
    EIN: 39-1570264
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Other Portfolio Income -2,611 -2,611 -2,611
    Royalty Income 1,362 1,362 1,362
    Other Income 5,056 2,505 2,551


    TY 2013 OtherLiabilitiesSchedule
    Name:
    Reiman Foundation Inc
    EIN: 39-1570264
    Description Beginning of Year - Book Value End of Year - Book Value
    Line of Credit 1,390,123 7,739


    TY 2013 SubstantialContributorsSch
    Name:
    Reiman Foundation Inc
    EIN: 39-1570264
    Name Address
    Joni Winston 115 S 84th Street Suite 221
    Milwaukee,WI53214
    Cynthia Lambert 115 S 84th Street Suite 221
    Milwaukee,WI53214
    Terrin Riemer 115 S 84th Street Suite 221
    Milwaukee,WI53214
    Scott Reiman 115 S 84th Street Suite 221
    Milwaukee,WI53214