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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
Reiman Foundation Inc
 
Number and street (or P.O. box number if mail is not delivered to street address)125 W Wisconsin Ave Suite 200
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Pewaukee, WI53072
A Employer identification number

39-1570264
B Telephone number (see instructions)

(262) 696-4455
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$102,160,006J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 404,479 404,479 404,479
5a Gross rents............      
b Net rental income or (loss) -592,796
6a Net gain or (loss) from sale of assets not on line 10 6,264,239
b Gross sales price for all assets on line 6a 8,366,403
7 Capital gain net income (from Part IV, line 2)... 6,264,239
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 5,679,084
b Less: Cost of goods sold.... 905,258
c Gross profit or (loss) (attach schedule)..... 4,773,826 4,773,826
11 Other income (attach schedule)....... Click to see attachment 485,754 115,213 377,638
12 Total. Add lines 1 through 11........ 11,928,298 6,783,931 5,555,943
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)....... Click to see attachment 7,131,685 3,071,759 4,652,722 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,131,685 3,071,759 4,652,722 0
25 Contributions, gifts, grants paid....... 14,846,298 14,846,298
26 Total expenses and disbursements. Add lines 24 and 25 21,977,983 3,071,759 4,652,722 14,846,298
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -10,049,685
b Net investment income (if negative, enter -0-) 3,712,172
c Adjusted net income (if negative, enter -0-)... 903,221
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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............. 260,418 527,059 527,059
2 Savings and temporary cash investments......... 74,209 9,209,268 9,209,268
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   23,501    
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).......... 108,415,421 Click to see attachment92,423,679 92,423,679
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) 108,773,549 102,160,006 102,160,006
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 attachment3,540 Click to see attachment3,439,682
23 Total liabilities (add lines 17 through 22)......... 3,540 3,439,682
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 -54,915,905 -64,965,590
30 Total net assets or fund balances (see instructions)..... 108,770,009 98,720,324
31 Total liabilities and net assets/fund balances (see instructions). 108,773,549 102,160,006
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
108,770,009
2
Enter amount from Part I, line 27a .....................
2
-10,049,685
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
98,720,324
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
98,720,324
Form 990-PF (2015)
Form 990-PF (2015)
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 Short Term Gain from Arbor Ventures II LLC P 2015-01-01 2015-12-31
b Short Term Loss from Boulder Venture V P 2015-01-01 2015-12-31
c Short Term Loss Firstmark Capital I P 2015-01-01 2015-12-31
d Short Term Loss Firstmark Capital III P 2015-01-01 2015-12-31
e Short Term Gain Longitude Venture Partners P 2015-01-01 2015-12-31
Short Term Loss Midtown III Liquidating Trust P 2015-01-01 2015-12-31
Short Term Gain NGP Natural Resources XI P 2015-01-01 2015-12-31
Short Term Loss VSS Communication Partners IV P 2015-01-01 2015-12-31
Short Term Loss BMO Harris Foundation Acct P 2015-01-01 2015-12-31
Short Term Loss BMO Harris ETF Index Trader Acct P 2015-01-01 2015-12-31
Short Term Gain ASGI Private Equity QP 2001 LP P 2015-01-01 2015-12-31
Short Term Loss Kayne Anderson Midstream Institutional Fund LP P 2015-01-01 2015-12-31
Long Term Loss ASGI Private Equity Partners 1999 P 2014-01-01 2015-12-31
Long Term Loss ASGI Private Equity Fund 2001 P 2014-01-01 2015-12-31
Long Term Gain Boulder Ventures V P 2014-01-01 2015-12-31
Long Term Gain Carlyle Partners IV Cayman P 2014-01-01 2015-12-31
Long Term Gain Carlyle Partners IV LP P 2014-01-01 2015-12-31
Long Term Gain Carlyle Partners IV Telecommunications LP P 2014-01-01 2015-12-31
Long Term Gain Energy & Minerals Group Fund III LP P 2014-01-01 2015-12-31
Long Term Loss Farallon Capital Institutional Partners P 2014-01-01 2015-12-31
Long Term Gain Firstmark Capital I P 2014-01-01 2015-12-31
Long Term Loss Firstmark Capital II P 2014-01-01 2015-12-31
Long Term Gain FFC Partners II P 2014-01-01 2015-12-31
Long Term Gain FFC Partners III B LP P 2014-01-01 2015-12-31
Long Term Gain Grandhaven Canada ULC P 2014-01-01 2015-12-31
Long Term Loss IDG Ventures SF P 2014-01-01 2015-12-31
Long Term Gain ICAP PFIC P 2014-01-01 2015-12-31
Long Term Gain Kayne Anderson Midstream Institutional Fund LP P 2014-01-01 2015-12-31
Long Term Loss JOG Limited Partnership III P 2014-01-01 2015-12-31
Long Term Gain Longitude Venture Partners LP P 2014-01-01 2015-12-31
Long Term Gain Mason Wells Buyout Fund II P 2014-01-01 2015-12-31
Long Term Gain MBH Enterprises LLC P 2014-01-01 2015-12-31
Long Term Gain MBHE Holdings LLC P 2014-01-01 2015-12-31
Long Term Loss Meritage Private Equity Fund II P 2014-01-01 2015-12-31
Long Term Loss Midtownn II Liquidating Trust P 2014-01-01 2015-12-31
Long Term Loss Natural Gas Partners VII P 2014-01-01 2015-12-31
Long Term Gain Natural Gas Partners VIII P 2014-01-01 2015-12-31
Long Term Gain Natural Gas Partners X P 2014-01-01 2015-12-31
Long Term Loss NGP Energy Technology Partners P 2014-01-01 2015-12-31
Long Term Gain NGP Midstream & Resources P 2014-01-01 2015-12-31
Long Term Loss NV Partners IV P 2014-01-01 2015-12-31
Long Term Gain Pouschine Cook Partners II P 2014-01-01 2015-12-31
Long Term Gain Real Estate Capital Asia Partners II P 2014-01-01 2015-12-31
Long Term Gain Rock Lender LLC P 2014-01-01 2015-12-31
Long Term Gain Telegraph Hill II LP P 2014-01-01 2015-12-31
Long Term Gain Telegraph Hill Partner III P 2014-01-01 2015-12-31
Long Term Gain VSS Communication Partners IV P 2014-01-01 2015-12-31
Long Term Gain W Capital Partners II P 2014-01-01 2015-12-31
Long Term Loss Icap Offshore abs Return Fund P 2014-01-01 2015-12-31
Long Term Gain BMO Harris Custody Acct P 2014-01-01 2015-12-31
Long Term Gain ODP Rock Spring P 2014-01-01 2015-12-31
Long Term Gain MBHE Holdings LLC P    
1256 Short Term Loss Inflection Energy P 2015-01-01 2015-12-31
1256 Long Term Gain Inflection Energy P 2014-01-01 2015-12-31
1256 Short Term Gain PRT Strategic Fund P 2015-01-01 2015-12-31
1256 Long Term Gain PRT Strategic P 2014-01-01 2015-12-31
1256 Short Term Gain Trend Following P 2015-01-01 2015-12-31
1256 Long Term Gain Trend Following P 2014-01-01 2015-12-31
Long Term Loss Farallon Capital Institutional Parnter P 2014-01-01 2015-12-31
Long Term Gain Telegraph Hill II LP 11f P 2014-01-01 2015-12-31
Long Term Gain Spirit Capital Fund B P 2012-01-01 2015-12-31
1231 Loss Marquette Transportation Holdings LLC P 2014-01-01 2015-12-31
1231 Gain MLG HR Windridge P 2014-01-01 2015-12-31
1231 Loss Natural Gas Partners VII P 2014-01-01 2015-12-31
1231 Loss Natural Gas Partners VIII P 2014-01-01 2015-12-31
1231 Gain NGP Natural Gas Partners X P 2014-01-01 2015-12-31
1231 Gain NGP Midstream & Resources P 2014-01-01 2015-12-31
1231 Loss ODP Oakview P 2014-01-01 2015-12-31
1231 Loss ODP Rock Spring LLC P 2014-01-01 2015-12-31
1231 Loss Opus Real Estate VII P 2014-01-01 2015-12-31
1231 Gain Opus Real Estate VIII P 2014-01-01 2015-12-31
1231 Gain Phoenix Capital Investor Partners P 2014-01-01 2015-12-31
1231 Loss RP Legends Place LP P 2014-01-01 2015-12-31
1231 Gain Marquette Transportation Liquidation P 2014-01-01 2015-12-31
1231 Loss The Energy & Minerals Group Fund II LP P 2014-01-01 2015-12-31
1231 Loss MBH Enerprises P 2014-01-01 2015-12-31
1231 Loss Kayne Anderson Midstream International Fund P 2014-01-01 2015-12-31
(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 4,773     4,773
b     40,359 -40,359
c     12,665 -12,665
d     1,378 -1,378
e 4,976     4,976
    2,962 -2,962
149     149
    27 -27
    5,190 -5,190
    208,009 -208,009
244     244
    50,331 -50,331
    1,727 -1,727
    155,927 -155,927
49,197     49,197
32,069     32,069
24,998     24,998
957     957
12,398     12,398
    126,282 -126,282
541,279     541,279
    19,328 -19,328
17,769     17,769
24,623     24,623
346,845     346,845
    255 -255
38,484     38,484
    23,069 -23,069
    201,840 -201,840
220,198     220,198
1,503,119     1,503,119
32,780     32,780
48,293     48,293
    120,136 -120,136
    99,950 -99,950
    6,468 -6,468
65,548     65,548
23,730     23,730
    267 -267
21,021     21,021
    27,444 -27,444
161,046     161,046
158,507     158,507
46,098     46,098
619,913     619,913
9,987     9,987
    43,652 -43,652
77,592     77,592
    842,603 -842,603
1,664     1,664
63,580     63,580
244,074     244,074
6,345     6,345
9,517     9,517
539,636     539,636
809,453     809,453
31,146     31,146
46,720     46,720
    1,432 -1,432
56,324     56,324
109,736     109,736
    1,239 -1,239
648,918     648,918
    432 -432
    8,423 -8,423
4,889     4,889
3,019     3,019
    40,439 -40,439
    49,797 -49,797
    1,739 -1,739
43,671     43,671
36     36
    5,349 -5,349
1,661,082     1,661,082
    2,984 -2,984
    19 -19
    442 -442
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       4,773
b       -40,359
c       -12,665
d       -1,378
e       4,976
      -2,962
      149
      -27
      -5,190
      -208,009
      244
      -50,331
      -1,727
      -155,927
      49,197
      32,069
      24,998
      957
      12,398
      -126,282
      541,279
      -19,328
      17,769
      24,623
      346,845
      -255
      38,484
      -23,069
      -201,840
      220,198
      1,503,119
      32,780
      48,293
      -120,136
      -99,950
      -6,468
      65,548
      23,730
      -267
      21,021
      -27,444
      161,046
      158,507
      46,098
      619,913
      9,987
      -43,652
      77,592
      -842,603
      1,664
      63,580
      244,074
      6,345
      9,517
      539,636
      809,453
      31,146
      46,720
      -1,432
      56,324
      109,736
      -1,239
      648,918
      -432
      -8,423
      4,889
      3,019
      -40,439
      -49,797
      -1,739
      43,671
      36
      -5,349
      1,661,082
      -2,984
      -19
      -442
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 6,264,239
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 3 266,348
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 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))
2014 13,455,644 120,508,853 0.111657
2013 9,435,208 120,933,995 0.078019
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
2
Total of line 1, column (d) .....................
20.375076
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
0.075015
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
112,337,590
5
Multiply line 4 by line 3......................
5
8,427,004
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
37,122
7
Add lines 5 and 6........................
7
8,464,126
8
Enter qualifying distributions from Part XII, line 4.............
8
14,846,298
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 37,122
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 37,122
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 37,122
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 34,374
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 75,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 109,374
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 38
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 72,214
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet72,214 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 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
     
    No
    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 2015 or the taxable year beginning in 2015 (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. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 (262) 696-4455

    Located atbullet125 W Wisconsin Ave Ste 200PewaukeeWI ZIP+4bullet53072
    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 2015, 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?
    16Yes  
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bulletCA
    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 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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 4945(d)(4)(A)? (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 (2015)
    Form 990-PF (2015)
    Page 7
    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
    125 West Wisconsin Avenue Suite 200
    Pewaukee,WI53072
    Roy J Reiman Vice President
    0.00     		0 0 0
    125 West Wisconsin Avenue Suite 200
    Pewaukee,WI53072
    Roberta M Reiman Vice President
    0.00     		0 0 0
    125 West Wisconsin Avenue Suite 200
    Pewaukee,WI53072
    Scott J Reiman President
    2.00     		0 0 0
    1550 Market Street Suite 450
    Denver,CO80202
    Brian F Fleischmann Vice President
    0.00     		0 0 0
    1550 Market Street Suite 450
    Denver,CO80202
    Julia M Ellis Director
    0.00     		0 0 0
    125 West Wisconsin Avenue Suite 200
    Pewaukee,WI53072
    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  
    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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    100,961,985
    b
    Average of monthly cash balances.......................
    1b
    13,086,330
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    114,048,315
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    114,048,315
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,710,725
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    112,337,590
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    5,616,880
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    5,616,880
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    37,122
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
    1,573,315
    c
    Add lines 2a and 2b............................
    2c
    1,610,437
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,006,443
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,006,443
    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
    4,006,443
    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
    14,846,298
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    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
    14,846,298
    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
    37,122
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    14,809,176
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 4,006,443
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 1,135,381
    b From 2011......  
    c From 2012...... 11,690,958
    d From 2013...... 3,627,012
    e From 2014...... 7,495,285
    fTotal of lines 3a through e........ 23,948,636
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 14,846,298
    a Applied to 2014, 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 2015 distributable amount..... 4,006,443
    e Remaining amount distributed out of corpus 10,839,855
    5 Excess distributions carryover applied to 2015. 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 34,788,491
    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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		1,135,381
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		33,653,110
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012.... 11,690,958
    c Excess from 2013.... 3,627,012
    d Excess from 2014.... 7,495,285
    e Excess from 2015.... 10,839,855
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    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
    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
    125 West Wisconsin Avenue Suite 200
    Pewaukee,WI53072
    (262) 696-4455
    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 (2015)
    Form 990-PF (2015)
    Page 11
    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 Scholarships
    1201 East Colfax Avenue Suite 302
    Denver,CO80218     		None PC ACE Scholarships 250,000
    Adam's Camp
    6767 South Spruce Street Suite 102
    Centennial,CO80112     		None PC Hoops For Hope 15,000
    Alverno College
    3400 S 43rd Street
    Milwaukee,WI532194844     		None PC Alverno Fund-Promise and Power Campaign 1,211,500
    Alverno College
    3400 S 43rd Street
    Milwaukee,WI532194844     		None PC Alverno Fund 10,000
    American Legion Foundation
    7338 Devonshire Ave
    Greendale,WI53129     		None PC WWII Documentary Funding 100
    Archdiocese of Milwaukee
    3501 S Lake Drive
    Milwaukee,WI53207     		None PC General Operation 250,000
    BHLH Desert Guild
    PO Box 1464
    Rancho Mirage,CA92270     		None PC General Operations 2,500
    Boys and Girls Clubs of Greater Milwaukee
    1558 North 6th Street
    Milwaukee,WI53202     		None PC General Operations 10,000
    Cass County Career Center
    1600 E Elm Street
    Harrisonville,MO64701     		None PC General Operations 5,000
    Children's Hospital Colorado
    13123 East 16th Avenue B045
    Aurora,CO80045     		None PC 2015 Gala 23,500
    Children's Hospital of WI Foundation
    999 N 92nd Street Suite 220
    Milwaukee,WI53226     		None PC General Operations 1,000,000
    Children's Mercy Kansas City
    2401 Gilham Road
    Kansas City,MO64108     		None PC General Operations 60,000
    City of Natawaka-Holton Recorder
    109 W Fourth Street
    Holton,KS66436     		None PC General Operations Hornet's Nest 1,221
    City of Natawaka-Horton Headlight
    133 W 8th Street
    Horton,KS66439     		None PC General Operations Hornet's Nest 500
    City of Natawaka-NPG Newspapers Inc
    825 Edmund Street
    St Joseph,MO64501     		None PC General Operation's Hornet's Nest 2,980
    City of Natawaka-Sabetha Herald
    1024 Main Street
    Sabatha,KS66534     		None PC General Operations Hornet's Nest 727
    City of Natawaka-The Courier Tribune
    511 Main Street
    Seneca,KS66538     		None PC General Operations-The Hornet's Nest 856
    City of Netawaka
    233 White Way
    Netawaka,KS66516     		None PC General Operations-The Hornet's Sports Club 25,000
    City of Netawaka
    233 White Way
    Netawaka,KS66516     		None PC General Operations The Hornet's Nest Sport's Club 20,000
    City of Netawaka
    233 White Way
    Netawaka,KS66516     		None pc General Operations-The Hornets Nest Club 10,000
    Cleveland Clinic
    9500 Euclid Avenue DV3
    Cleveland,OH44195     		None PC General Operations 20,000
    Colorado Golf Foundation
    5990 Greenwood Plaza BLVD 102
    Greenwood Village,CO80111     		None PC General Operations 25,000
    Community Foundation of Greater Chattanooga
    1270 Market Street
    Chattanooga,TN37402     		None PC Chattanooga Heroes Fund 10,000
    Cystic Fibrosis Foundation
    20875 Crossroads Circle Ste 350
    Waukesha,WI53186     		None PC General Operations 500
    Denver Art Museum
    100 W 14th Avenue Pkwy
    Denver,CO80204     		None PC General Operations 14,600
    Denver Art Museum
    100 W 14th Avenue Pkwy
    Denver,CO80204     		None PC General Operations 150,000
    Denver Health Foundation
    655 Broadway Suite 750
    Denver,CO80203     		None PC Michael Pollack for the Night Shine Gala 5,000
    Discovery World at Pier Wisconsin
    500 N Harbor Drive
    Milwaukee,WI53202     		None PC General Operations 100,000
    Discovery World at Pier Wisconsin
    500 N Harbor Drive
    Milwaukee,WI53202     		None PC Gala Ball 20,000
    Eternal World Television Network
    5817 Old Leeds Road
    Irondale,AL35210     		None PC Catholic Public Television general operations 10,000
    Evans Scholars Fund
    One Briar Road
    Golf,IL600290301     		None PC General Operations 500
    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
    Feeding America
    1700 W Fond Du Lac Ave
    Milwaukee,WI53205     		None PC General Operations 2,500
    Friends of Hales Corners Pool
    PO Box 7
    Hales Corners,WI53130     		None PC General Operations 3,500
    Goodwill Industries
    5300 N 118th Court
    Milwaukee,WI53225     		None PC General Operations 5,000
    Graland Country Day School
    30 Birch Street
    Denver,CO80220     		None PC General Operations 10,000
    Greendale Health Department
    5650 Parking Street
    Greendale,WI53129     		None PF General Operations 1,000
    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
    Hometown Heroes
    1000 Badger Circle
    Grafton,WI53024     		None PC General Operations 5,000
    Hope Christian High School
    3215 N Martin Luther King Dr
    Milwaukee,WI53212     		None PC General Operations 500
    Iowa State University Foundation
    2505 University Boulevard PO Box
    2230
    Ames,IA500102230     		None PC Stadium Expansion and Reiman Garden Improvement 2,000,000
    Iowa State University Foundation
    2505 University Boulevard PO Box
    2230
    Ames,IA500102230     		None PC Stadium Expansion and Reiman Gardens Improvement 2,000,000
    Iowa State University Foundation
    2505 University Boulevard PO Box
    2230
    Ames,IA500102230     		None PC Stadium Expansion and Reiman Garden Upgrades 2,000,000
    Iowa State University Foundation
    2505 University Boulevard PO Box
    2230
    Ames,IA500102230     		None PC Stadium Expansion and Reiman Gardens Improvement 2,000,000
    Iowa State University-Nature Connects
    1350 Beardshear Hall
    Ames,IA50011     		None PC Reiman Gardens-Art with Lego bricks 87,500
    Iowa State University-Reiman Gardens
    1407 University Boulevard
    Ames,IA500111100     		None PC Reiman Gardens 10,000
    Iowa State University-Reiman Gardens
    1407 University Boulevard
    Ames,IA500111100     		None PC Reiman Gardens 10,000
    Iowa State University-Reiman Gardens
    1407 University Boulevard
    Ames,IA500111100     		None PC Reiman Gardens 10,000
    Iowa State University-Reiman Gardens
    1407 University Boulevard
    Ames,IA500111100     		None PC Reiman Gardens 10,000
    Iowa State University-Reiman Gardens
    1407 University Boulevard
    Ames,IA500111100     		None PC Reiman Gardens 10,000
    Iowa State University-Reiman Gardens
    1407 University Boulevard
    Ames,IA500111100     		None PC Reiman Gardens 10,000
    Iowa State University-Reiman Gardens
    1407 University Boulevard
    Ames,IA500111100     		None PC Reiman Gardens 10,000
    Iowa State University-Reiman Gardens
    1417 University Boulevard
    Ames,IA500111100     		None PC Reiman Gardens 10,000
    Iowa State University-Reiman Gardens
    1417 University Boulevard
    Ames,IA500111100     		None PC Reiman Gardens 10,000
    Iowa State University-Reiman Gardens
    1417 University Boulevard
    Ames,IA500111100     		None PC Reiman Gardens 10,000
    Iowa State University-The Farm House Foundation
    7306 NW Tiffany Springs Parkway
    Suite 210
    Kansas City,MO64153     		None PC General Operations 50,000
    Iowa State University-The Farm House Foundation
    7306 NW Tiffany Springs Parkway
    Suite 210
    Kansas City,MO64153     		None PC Gemeral Operations 300,000
    Iowa State University-The Farm House Foundation
    7306 NW Tiffany Springs Parkway
    Suite 210
    Kansas City,MO64153     		None PC General Operations 300,000
    John Lynch Foundation
    PO Box 172247
    Tampa,FL33672     		None PF General Operations 50,000
    Keep Iowa Beautiful
    300 East Locust Street Suite 100
    Des Moines,IA50309     		None PC General Operations 60,000
    Kyle's Korner
    7106 West North Avenue
    Wauwatosa,WI53213     		None PC Fashion Show Fundraiser 2,620
    Kyle's Korner
    7106 West North Avenue
    Wauwatosa,WI53213     		None PC General Operations 75,000
    Lee's Summitt Education Foundation
    301 NE Tudor Road
    Lees Summit,MO64086     		None PC General Operations 75,000
    Literary Services of Wisconsin
    555 N Plankinton Avenue
    Milwaukee,WI53203     		None PC General Operations 2,500
    Medical College of Wisconsin
    8701 Watertown Plank Road
    Milwaukee,WI53226     		None PC General Operations MCW Healthcare Dinner 1,200
    Medical College of Wisconsin
    8701 Watertown Plank Road
    Milwaukee,WI53226     		None PC General Operations Digestive Care Dinner Fund Raiser 5,000
    Milwaukee Academy of Science
    2000 W Kilbourn Avenue
    Milwaukee,WI53233     		None PC General Operations 450
    Niwot Cultural Arts Association
    6964 N 79th Street Suite 3
    Niwot,CO80544     		None PC General Operations 125,000
    Orange and Blue Foundation
    1701 Bryant Street Suite 700
    Denver,CO80704     		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 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
    Peyback Foundation Inc
    6325 N Guilford
    Indianapolis,IN46220     		None PC General Operations 30,000
    RAFT Colorado
    3827 Steele Street Unit C
    Denver,CO80205     		None PC General Operations 50,000
    Red Caboose Day Care Center
    654 Williamson Street
    Madison,WI53703     		None PC General Operations 25,000
    Rocky Mountain PBS
    1089 Bannock Street
    Denver,CO80204     		None PC General Operations 10,000
    Saint Elizabeth's School
    2350 Gaylord Street
    Denver,CO80205     		None PC General Operation 15,000
    Shepherd Valley Waldorf School
    6500 West Dry Creek Parkway
    Niwot,CO80503     		None PC General Operations 65,000
    Shepherd Valley Waldorf School
    6500 West Dry Creek Parkway
    Niwot,CO80503     		None PC General Operations 50,000
    Stanley British Primary School
    350 Quebec Street
    Denver,CO80230     		None PC General Operations 50,000
    Stanley British Primary School
    350 Quebec Street
    Denver,CO80230     		None PC General Operations 30,000
    The Community Foundation of Greater Atlanta
    50 Hurt Plaza Suite 449
    Atlanta,GA30303     		None EOF General Operations 300,000
    The Paideia School
    1509 Ponce de Leon Avenue
    Atlanta,GA30307     		None PC General Operations 120,000
    United Performing Arts Fund
    301 W Wisconsin Avenue Suite 600
    Milwaukee,WI53203     		None PC General Operations 100,000
    University of Colorado Depression Center
    13199 E Montview Blvd Suite 330
    Aurora,CO80045     		None PC General Operations 25,000
    University of Colorado Depression Center
    13199 E Montview Blvd Suite 330
    Aurora,CO80045     		None PC General Operations 30,000
    University of Denver
    2190 E Asbury Avenue
    Denver,CO80208     		None PC Margery Reed Building Renovation Fund 100,000
    University of Denver
    2190 E Asbury Avenue
    Denver,CO80208     		None PC Founders Day Gala Fund 10,000
    University of Denver
    2190 E Asbury Avenue
    Denver,CO80208     		None PC Chancellor's Council Fund 25,000
    University of Denver
    2190 E Asbury Avenue
    Denver,CO80208     		None PC Margery Reed Building Renovation Fund 200,000
    Wheaton Franciscan Foundation
    322 E Michigan Street
    Milwaukee,WI53202     		None PC Chapel Project Construction 133
    Wheaton Franciscan Foundation
    322 E Michigan Street
    Milwaukee,WI53202     		None PC Chapel Project Construction 4,990
    Wheaton Franciscan Foundation
    322 E Michigan Street
    Milwaukee,WI53202     		None PC Chapel Project Construction 690
    Wheaton Franciscan Foundation
    322 E Michigan Street
    Milwaukee,WI53202     		None PC Chapel Project Construction 4,989
    Wheaton Franciscan Foundation
    322 E Michigan Street
    Milwaukee,WI53202     		None PC Chapel Project Construction 324
    Wheaton Franciscan Foundation
    322 E Michigan Street
    Milwaukee,WI53202     		None PC Chapel Project Construction 23
    Wheaton Franciscan Foundation
    322 E Michigan Street
    Milwaukee,WI53202     		None PC Chapel Project Construction 370
    Wheaton Franciscan Foundation
    322 E Michigan Street
    Milwaukee,WI53202     		None PC Chapel Project Construction 60,900
    Wheaton Franciscan Foundation
    322 E Michigan Street
    Milwaukee,WI53202     		None PC Chapel Project Construction 182,650
    Wheaton Franciscan Foundation
    322 E Michigan Street
    Milwaukee,WI53202     		None PC Chapel Project Construction 27,448
    Wheaton Franciscan Foundation
    322 E Michigan Street
    Milwaukee,WI53202     		None PC Chapel Hill Project 44,242
    Wheaton Franciscan Foundation
    322 E Michigan Street
    Milwaukee,WI53203     		None PC Chapel Hill Project 26,219
    Wheaton Franciscan Foundation
    400 W River Woods Parkway
    Milwaukee,WI532120076     		None PC Reiman Chapel Furniture 22,275
    Wheaton Franciscan Foundation
    400 W River Woods Parkway
    Milwaukee,WI532120076     		None PC Reiman Chapel 631
    Wheaton Franciscan Foundation
    400 W River Woods Parkway
    Milwaukee,WI532120076     		None PC Reiman Chapel Signage 3,895
    Wheaton Franciscan Foundation
    400 W River Woods Parkway
    Milwaukee,WI532120076     		None PC Reiman Chapel Signage 565
    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 Executive Residence Foundation Inc
    99 Cambridge Road
    Madison,WI53704     		None PC General Operations 2,500
    Wisconsin Humane Society
    4500 W Wisconsin Ave
    Milwaukee,WI53208     		None PC General Operations 6,500
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083     		None PC General Operations 42,100
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083     		None PC General Operations 12,600
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083     		None PC General Operations 12,600
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083     		None PC General Operations 12,600
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083     		None PC General Operations 15,100
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083     		None PC General Operations 12,600
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083     		None PC General Operations 15,100
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083     		None PC General Operations 12,600
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083     		None PC General Operations 12,600
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083     		None PC General Operations 12,600
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083     		None PC General Operations 12,600
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083     		None PC General Operations 12,600
    Total .................................bullet 3a 14,846,298
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    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 404,479      
    5 Net rental income or (loss) from real estate:
    aDebt-financed property...... 523000 -592,796      
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income..... 523000 485,754      
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 6,264,239  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory.. 523000 4,773,826      
    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).. 5,071,263 6,264,239 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    1311,335,502
    (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 (2015)
    Form 990-PF (2015)
    Page 13
    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 organizations?
    Yes
    No
    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) 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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 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 92,423,679 92,423,679

    TY 2015 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 2,380,518 2,167,741 212,777 0
    Foreign Taxes 125,942 125,942 0 0
    Interest Expense 196,562 185,280 11,282 0
    Unrealized Income 3,835,867 0 3,835,867 0
    From Various Pass Thru Entities 592,796 592,796 592,796 0


    TY 2015 OtherIncomeSchedule2
    Name:
    Reiman Foundation Inc
    EIN:
    39-1570264
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Other Portfolio Income 1 1 1
    Royalty Income 7,096 7,096 7,096
    Other Income 478,657 108,116 370,541


    TY 2015 OtherLiabilitiesSchedule
    Name:
    Reiman Foundation Inc
    EIN:
    39-1570264
    Description Beginning of Year - Book Value End of Year - Book Value
    Line of Credit 3,540 3,439,682