Form990-PF
Click to see attachment

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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
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. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$72,283,586J 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) 763,848
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 605,363 602,919 2,444
5a Gross rents............      
b Net rental income or (loss) -92,206
6a Net gain or (loss) from sale of assets not on line 10 356,010
b Gross sales price for all assets on line 6a 5,547,150
7 Capital gain net income (from Part IV, line 2)... 356,010
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 1,792,559 310,725 1,534,131
12 Total. Add lines 1 through 11........ 3,517,780 1,269,654 1,536,575
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 3,659,870 2,224,521 1,527,555 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,659,870 2,224,521 1,527,555 0
25 Contributions, gifts, grants paid....... 7,787,408 7,787,408
26 Total expenses and disbursements. Add lines 24 and 25 11,447,278 2,224,521 1,527,555 7,787,408
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -7,929,498
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 9,020
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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.............      
2 Savings and temporary cash investments......... 3,836,307 4,032,910 4,032,910
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).......... 75,876,777 Click to see attachment68,250,676 68,250,676
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) 79,713,084 72,283,586 72,283,586
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 attachment1,469,413 Click to see attachment1,969,413
23 Total liabilities (add lines 17 through 22)......... 1,469,413 1,969,413
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 171,285,914 171,285,914
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds -93,042,243 -100,971,741
30 Total net assets or fund balances (see instructions)..... 78,243,671 70,314,173
31 Total liabilities and net assets/fund balances (see instructions). 79,713,084 72,283,586
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
78,243,671
2
Enter amount from Part I, line 27a .....................
2
-7,929,498
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
70,314,173
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
70,314,173
Form 990-PF (2018)
Form 990-PF (2018)
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 Boulder Ventures VI LLC EIN 46-3860105 P 2018-01-01 2018-12-31
b Short Term Gain Energy & Mineral Fund Group III EIN 46-3816664 P 2018-01-01 2018-12-31
c Short Term Loss Firstmark Capital II LLC EIN 80-0514709 P 2018-01-01 2018-12-31
d Short Term Loss IDG Ventures SF LP EIN 26-1469465 P 2018-01-01 2018-12-31
e Short Term Loss Kayne Anderson Midstream Institutional Fund LP EIN 26-388596 P 2018-01-01 2018-12-31
Short Term Gain Kayne Anderson New Road Ventures Fund II EIN 35-2539277 P 2018-01-01 2018-12-31
Short Term Gain Madryn Health Partners LLC EIN 47-4393565 P 2018-01-01 2018-12-31
Short Term Gain Meritage Private Equity Fund II EIN 84-1590967 P 2018-01-01 2018-12-31
Short Term Loss NGP Natural Resource XI EIN 47-1245315 P 2018-01-01 2018-12-31
Short Term Loss NV Partners IV LP EIN 76-0815601 P 2018-01-01 2018-12-31
1256 Short Term Loss PRT Strategic Acct UUPC PC001 39103 P 2018-01-01 2018-12-31
1256 Short Term Loss RJ Obrien Acct RT50 CHDSD 21525 Trend Following P 2018-01-01 2018-12-31
1256 Short Term Gain Kayne Anderson Midstream International Fund P 2018-01-01 2018-12-31
1256 Long Term Loss PRT Strategic ACCT UUPC 001 39103 P 2017-01-01 2018-12-31
1256 Long term Loss RJ Obrien Acct # RT20 CHDSD 21525 Trend Following P 2017-01-01 2018-12-31
1256 Long Term Gain Kayne Anderson Midstream Institutional Fund LP P 2017-01-01 2018-12-31
Long Term Gain AG Energy Credit Opportunities Holding LP EIN 98-1241146 P 2017-01-01 2018-12-31
Long Term Loss Argus Capital Partners II P 2017-01-01 2018-12-31
Long Term Loss Beacon Capital Strategic Partners IV LP EIN 74-3152909 P 2017-01-01 2018-12-31
Long Term Loss Beacon Capital Strategic Partners V LP EIN 03-0610280 P 2017-01-01 2018-12-31
Long Term Loss Boulder Ventures V EIN 01-0893942 P 2017-01-01 2018-12-31
Long Term Loss Camcor Energy Fund VII P 2017-01-01 2018-12-31
Long Term Gain Energy & Minerals Group Fund III LP EIN 46-3816664 P 2017-01-01 2018-12-31
Long Term Gain Farallon Capital Institutional Partners EIN 94-3106323 P 2017-01-01 2018-12-31
Long Term Gain FirstMark Capital Partners I P 2017-01-01 2018-12-31
Long Term Loss FirstMark Capital II LP EIN 80-0514709 P 2017-01-01 2018-12-31
Long Term Loss FFC Partners II LP EIN 06-1559367 P 2017-01-01 2018-12-31
Long Term Loss FFC Partners III-B EIN 46-3628033 P 2017-01-01 2018-12-31
Long Term Loss Grandhaven Canada ULC P 2017-01-01 2018-12-31
Long Term Gain IDG Ventures SF LP EIN 26-1469465 P 2017-01-01 2018-12-31
800.000 Shares Salesforce.com Inc from Merrill Lynch 1099 Acct # 6KR-02613 P 2011-08-31 2018-05-21
Long Term Loss Kayne Anderson Midstream Instituional Fund LP EIN 26-3885960 P 2017-01-01 2018-12-31
Long Term Gain Kayne Anderson Real Estate Partners IV LP P 2017-01-01 2018-12-31
Long Term Gain Kayne NewROad Ventures Fund II LP P 2017-01-01 2018-12-31
Long Term Loss Longitude Venture Partners LP EIN 26-1166019 P 2017-01-01 2018-12-31
1,905.000 shares Collegium Pharmaceutical Sold in Merrill Lynch Acct 6KR-026 P 2012-02-10 2018-03-14
1,905.000 shares Collegium Pharmaceutical Sold in Merrill Lynch Acct 6KR-026 P 2012-02-10 2018-05-22
680.000 shares Collegium Merrill Lynch 1099 6KR-02613 P 2012-02-10 2018-11-28
444.000 Shares Collegium Merrill Lynch 1099 Act 6KR-02613 P 2013-12-04 2018-11-29
220.000 Shares Collegium Pharmaceutical Merrill Lynch Acct 6KR-02613 P 2013-12-04 2018-12-03
40.000 Shares Collegium Pharmaceutical Merrill Lynch 1099 Acct 6KR-02613 P 2013-12-04 2018-12-04
521.000 Shares Collegium Pharmaceutical Merrill Lynch 1099 Acct 6KR-02613 P 2013-12-04 2018-12-06
Long Term Gain MBHE Holdings LLC EIN 30-0879135 P 2017-01-01 2018-12-31
Long Term Gain on Final Liquidation MBHE Holdings LLC P 2017-01-01 2018-12-31
Long Term Loss Mason Wells Buyout Fund II EIN 20-1862952 P 2017-01-01 2018-12-31
Long Term Gain Meritage Private Equity Fund II EIN 84-1590967 P 2017-01-01 2018-12-31
Long Term Loss NGP Natural Resources X EIN 45-4110691 P 2017-01-01 2018-12-31
Long Term Gain NGP Natural Resources XI P 2017-01-01 2018-12-31
Long Term Gain NGP Energy Technology Partners EIN 55-0894793 P 2017-01-01 2018-12-31
Long Term Gain NGP Midstream & Resources EIN 20-8283524 P 2017-01-01 2018-12-31
Long Term Loss NV Partners IV EIN 76-0815601 P 2017-01-01 2018-12-31
Long Term Gain Phoenix Asia Real Estate Investment III P 2017-01-01 2018-12-31
Long Term Gain Phoenix Asia Real Estate Investment V P 2017-01-01 2018-12-31
Long Term Loss Royalton Capital Investors II P 2017-01-01 2018-12-31
Long Term Gain Structural Capital Investors II LP EIN 81-1517046 P 2017-01-01 2018-12-31
Long Term Gain Telegraph Hill Partners II EIN 20-2608235 P 2017-01-01 2018-12-31
Long Term Gain VSS Communication Partners IV P 2017-01-01 2018-12-31
Long Term loss W Capital Partners II LP P 2017-01-01 2018-12-31
Long Term Gain on Liquidation ODP Stockton P 2017-01-01 2018-12-31
Long Term Gain on Liquidation Natural Gas Partners VIII P 2017-01-01 2018-12-31
Long Term Loss NGP Energy Technology LP Loss on Liquidation P 2017-01-01 2018-12-31
Long Term Loss on Liquidation RECAP II P 2017-01-01 2018-12-31
Long Term Gain on Liquidation ODP Rock Spring LLC P 2017-01-01 2018-12-31
Long Term Gain On Liquidation VSS Communication Parallel Partners IV LP P 2017-01-01 2018-12-31
Long Term Loss on Liquidation Argus Capital Partners II P 2017-01-01 2018-12-31
1231 Loss The Energy & Minerals Group III P 2017-01-01 2018-12-31
1231 Gain Founders Properties Income Fund II LLLP P 2017-01-01 2018-12-31
1231 Founders Propeties Income Fund III LLLP P 2017-01-01 2018-12-31
1231 Kayne Anderson Midstream Institutional Fund P 2017-01-01 2018-12-31
1231 Loss Meritage Investors Smartsky P 2017-01-01 2018-12-31
1231 MLG HR Crossroads Investments LLC P 2017-01-01 2018-12-31
1231 MLG HR Presidio Investments LLC P 2017-01-01 2018-12-31
1231 Natural Gas Partners VIII LP P 2017-01-01 2018-12-31
1231 Gain NGP Nattural Resources X P 2017-01-01 2018-12-31
1231 Gain NGP Natural Resources XI P 2017-01-01 2018-12-31
1231 NGP Midstream & Resources P 2017-01-01 2018-12-31
1231 Gain due to Debt Basis Change P 2017-01-01 2018-12-31
1231 Loss Opus Real Estate VIII P 2017-01-01 2018-12-31
1231 Gain RP Villas @ West Ridge P 2017-01-01 2018-12-31
1231 Gain Phoenix Capital Investor Partners LLC P 2017-01-01 2018-12-31
(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 1,128     1,128
b 18     18
c     4,724 -4,724
d     22 -22
e     40,018 -40,018
27     27
2,158     2,158
3,356     3,356
    11 -11
    12,548 -12,548
    851,415 -851,415
    172,499 -172,499
439     439
    1,277,122 -1,277,122
    258,749 -258,749
657     657
10,039     10,039
    22,358 -22,358
    433,398 -433,398
    1,077,063 -1,077,063
    245,358 -245,358
    34,325 -34,325
3,076     3,076
    18,910 -18,910
836,781     836,781
    39,098 -39,098
    56,148 -56,148
    1,863 -1,863
    23,450 -23,450
42,626     42,626
102,330   12,456 89,874
    88,273 -88,273
52,223     52,223
947     947
    73,019 -73,019
50,512   11,041 39,471
48,639   11,041 37,598
13,179   3,941 9,238
8,583   3,564 5,019
4,208   2,104 2,104
735   383 352
10,075   4,983 5,092
1,713     1,713
7,669     7,669
    5,356 -5,356
39,324     39,324
    2,388 -2,388
377     377
287,744     287,744
189,979     189,979
    132,380 -132,380
24,049     24,049
26,028     26,028
59,569     59,569
840     840
270     270
123     123
    29,760 -29,760
15,654     15,654
5,709     5,709
    1,563 -1,563
    45,582 -45,582
47,785     47,785
11,253     11,253
    164,500 -164,500
    905 -905
21,702     21,702
262,865     262,865
3,974     3,974
    599 -599
1,901,514     1,901,514
495,575     495,575
6,136     6,136
7,831     7,831
7,155     7,155
    16,448 -16,448
217,044     217,044
    11,775 -11,775
348,708     348,708
364,824     364,824
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       1,128
b       18
c       -4,724
d       -22
e       -40,018
      27
      2,158
      3,356
      -11
      -12,548
      -851,415
      -172,499
      439
      -1,277,122
      -258,749
      657
      10,039
      -22,358
      -433,398
      -1,077,063
      -245,358
      -34,325
      3,076
      -18,910
      836,781
      -39,098
      -56,148
      -1,863
      -23,450
      42,626
      89,874
      -88,273
      52,223
      947
      -73,019
      39,471
      37,598
      9,238
      5,019
      2,104
      352
      5,092
      1,713
      7,669
      -5,356
      39,324
      -2,388
      377
      287,744
      189,979
      -132,380
      24,049
      26,028
      59,569
      840
      270
      123
      -29,760
      15,654
      5,709
      -1,563
      -45,582
      47,785
      11,253
      -164,500
      -905
      21,702
      262,865
      3,974
      -599
      1,901,514
      495,575
      6,136
      7,831
      7,155
      -16,448
      217,044
      -11,775
      348,708
      364,824
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 2 356,010
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 -1,074,111
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))
2017 13,302,630 88,156,756 0.150897
2016 14,436,069 101,207,807 0.142638
2015 14,809,176 112,337,590 0.131827
2014 13,455,644 120,508,853 0.111657
2013 9,435,208 120,933,995 0.078019
2
Total of line 1, column (d) .....................
2
0.615038
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.123008
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
81,558,751
5
Multiply line 4 by line 3......................
5
10,032,379
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
10,032,379
8
Enter qualifying distributions from Part XII, line 4,.............
8
7,787,408
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 0
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 0
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 0
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 72,214
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 72,214
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 2019 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 2018 or the taxable year beginning in 2018? See the 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 (2018)
    Form 990-PF (2018)
    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 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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 President & Secretary
    0.00     		0 0 0
    125 West Wisconsin Avenue Suite 200
    Pewaukee,WI53072
    Roy J Reiman Director
    0.00     		0 0 0
    125 West Wisconsin Avenue Suite 200
    Pewaukee,WI53072
    Roberta M Reiman Director
    0.00     		0 0 0
    125 West Wisconsin Avenue Suite 200
    Pewaukee,WI53072
    Scott J Reiman Chairman and CEO
    2.00     		0 0 0
    1550 Market Street Suite 450
    Denver,CO80202
    Brian F Fleischmann Executive 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
    Conway J Schatz Executive Vice President &
    0.00     		0 0 0
    1550 Market Street Suite 450
    Denver,CO80202
    Ronald A Bader Executive Vice President a
    0.00     		0 0 0
    125 West Wisconsin Avenue Suite 200
    Pewaukee,WI53072
    Troy G Hildebrandt Director of Tax and Techno
    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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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 (2018)
    Form 990-PF (2018)
    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
    80,829,233
    b
    Average of monthly cash balances.......................
    1b
    1,971,529
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    82,800,762
    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
    82,800,762
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,242,011
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    81,558,751
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    4,077,938
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    4,077,938
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
    91,825
    c
    Add lines 2a and 2b............................
    2c
    91,825
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    3,986,113
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    3,986,113
    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
    3,986,113
    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
    7,787,408
    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
    7,787,408
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    7,787,408
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 3,986,113
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 3,627,012
    b From 2014...... 7,495,285
    c From 2015...... 10,839,855
    d From 2016...... 9,375,679
    e From 2017...... 8,895,453
    fTotal of lines 3a through e........ 40,233,284
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 7,787,408
    a Applied to 2017, 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 2018 distributable amount..... 3,986,113
    e Remaining amount distributed out of corpus 3,801,295
    5 Excess distributions carryover applied to 2018. 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 44,034,579
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		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
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		3,627,012
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		40,407,567
    10 Analysis of line 9:
    a Excess from 2014.... 7,495,285
    b Excess from 2015.... 10,839,855
    c Excess from 2016.... 9,375,679
    d Excess from 2017.... 8,895,453
    e Excess from 2018.... 3,801,295
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation 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
    Julia M Ellis
    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 (2018)
    Form 990-PF (2018)
    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 10,000
    ACE Scholarships
    1201 East Colfax Avenue Suite 302
    Denver,CO80218     		None PC Ace Scholarships 150,000
    Ace Scholarships
    1201 East Colfax Avenue Suite 302
    Denver,CO80218     		None PC Ace Scholarships 39,354
    Best Buddies Wisconsin
    10425 W North Ave Suite 340
    Wauwatosa,WI53226     		None PC General Operations 5,000
    Boerner Botanical Gardens
    9400 Boerner Drive
    Hales Corners,WI53130     		None PC General Operations 5,000
    Camp Hometown Heroes
    1000 Badger Circle
    Grafton,WI53024     		None PC General Operations 2,500
    Cass County Career Center
    1600 E Elm Street
    Harrisonville,MO64701     		None PC General Operations 5,000
    Childrens Hospital Of Wisconsin Foundation
    PO Box 1997
    Milwaukee,WI532011997     		None PC NICU Expansion at Children's Hospital of Wisconsin 1,000,000
    City of Auburn
    PO Box 238
    Auburn,IA51433     		None PC General Operations 6,350
    City of Auburn
    PO Box 238
    Auburn,IA51433     		None PC General Operations 6,650
    City of Auburn
    PO Box 238
    Auburn,IA51433     		None PC General Operations 3,500
    City of Natawaka
    233 White Way
    Netawaka,KS66516     		None PC General Operations Hornet's Nest 25,000
    City of Natawaka
    233 White Way
    Netawaka,KS66516     		None PC General Operations Hornet's Nest 25,000
    City of Natawaka
    233 White Way
    Netawaka,KS66516     		None PC General Operation's Hornet's Nest 25,000
    City of Natawaka
    233 White Way
    Netawaka,KS66516     		None PC General Operations Hornet's Nest 25,000
    Cleveland Clinic
    9500 Euclid Ave 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
    Colorado Open Golf Foundation
    20309 E 48th Place
    Denver,CO80249     		None PC General Operations 7,500
    Denver Art Museum
    100 W 14th Avenue Pkwy
    Denver,CO80204     		None PC General Operations 150,000
    Denver Art Museum
    100 W 14th Avenue Pkwy
    Denver,CO80204     		None PC General Operations 24,600
    Discovery World at Pier Wisconsin
    500 N Harbor Drive
    Milwaukee,WI53202     		None PC General Operations 2,000,000
    Discovery World at Pier Wisconsin
    500 N Harbor Drive
    Milwaukee,WI53202     		None PC General Operations 30,000
    Discovery World at Pier Wisconsin
    500 N Harbor Drive
    Milwaukee,WI53202     		None PC General Operations 1,300,000
    Drepung Loseling Monastery Inc
    1781 Dresden Drive
    Atlanta,GA30319     		None PC General Operations 75,000
    Dumb Friends League
    2080 S Quebec Street
    Denver,CO80231     		None PC General Operations 20,000
    East Angel Friends and Alumni
    PO Box 201404
    Denver,CO80220     		None PC General Operations 10,000
    Emory University
    1715 North Decatur Road
    Atlanta,GA30322     		None PC General Operations 200,000
    Energy and Mineral Group Fund III LP
    2000 McKinney Avenue Suite 1250
    Dallas,TX75201     		None pc General Operations 17
    Evans Scholarship Foundation
    8336 S 68th Street
    Franklin,WI53132     		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 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
    Feeding America
    1700 W Fond Du Lac Ave
    Milwaukee,WI53205     		None PC General Operations 10,000
    FourPoint Holdings LLC
    100 St Paul Street Suite 400
    Denver,CO80206     		None PC General Operations 93
    Goodman Community Center
    149 Waubesa Street
    Madison,WI53704     		None PC General Operations 10,000
    Graland Country Day School
    55 Clermont Street
    Denver,CO80220     		None PC General Operations 50,000
    Greendale Park and Recreation Dept
    5647 Broad Street
    Greendale,WI53129     		None PC Movies in the Park 650
    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 State University Foundation
    2505 University Boulevard PO Box
    2230
    Ames,IA500102230     		None PC Sycamore Falls 28,381
    Iowa State University Foundation
    2505 University Boulevard PO Box
    2230
    Ames,IA500102230     		None PC Sycamore Falls 131,012
    Iowa State University Foundation
    2505 University Boulevard PO Box
    2230
    Ames,IA500102230     		None PC Sycamore Falls 63,659
    John Lynch Foundation
    PO Box 172247
    Tampa,FL33672     		None PF General Operations 100,000
    JSM Class B Investment LLC
    731 North Jackson Street Suite 600
    Milwaukee,WI53202     		None pc General Operations 1,375
    Kayne Anderson Midstream Institutional Fund LP
    1800 Avenue of the Stars 3rd Floor
    Los Angeles,CA90067     		None PC General Operations 105
    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 Computer Purchase 41,000
    Kyle's Korner
    7106 West North Avenue
    Wauwatosa,WI53213     		None PC General Operations 250
    Lee's Summitt Education Foundation
    301 NE Tudor Road
    Lees Summit,MO64086     		None PC General Operations 50,000
    Lou Warobicks Junior Golf Foundation
    11350 West Theodore Trecker Way
    Milwaukee,WI53214     		None PC General Operations Scholarships 500
    Medical College of Wisconsin
    8701 Watertown Plank Road
    Milwaukee,WI53226     		None PC Neuroscience Research Center 10,000
    Milwaukee Historical Society
    910 N Old World Third Street
    Milwaukee,WI53208     		None PC General Operations 331
    National Jewish Health
    1400 Jackson Street
    Denver,CO80206     		None PC General Operations 10,000
    NGP Midstream & Resources LP
    2000 McKinney Avenue Suite 1250
    Dallas,TX75201     		None   General Operations 57
    NGP Natural Resources X LP
    5221 N OConnor Blvd Suite 1100
    Irving,TX75039     		None pc General Operations 10
    NGP Natural Resources XI LP
    5221 N OConnor Boulevard Suite 1100
    Irving,TX75039     		None PC General Operations 54
    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
    RAFT Colorado
    3827 Steele Street Unit C
    Denver,CO80205     		None PC General Operations 5,000
    Regis University School
    3333 Regis Blvd
    Denver,CO802211099     		None PC General Operations 5,000
    Rocky Mountain PBS
    1089 Bannock Street
    Denver,CO80204     		None PC Buell Public Media Center 20,000
    Saint Paul Catholic Center
    723 State Street
    Madison,WI53703     		None PC Christ the Cornerstone Campaign New Student Center and Chapel 1,000,000
    Saint Thomas Aquinas Church
    2210 Lincoln Way
    Ames,IA50015     		None PC General Operations 5,000
    Stanley BPS
    350 Quebec Street
    Denver,CO80230     		None PC General Operations 30,000
    Take Note Colorado
    1727 Tremont Place
    Denver,CO80202     		None PC General Operations 5,000
    The FarmHouse Foundation
    7306 NW Tiffany Springs Parkway
    Suite 210
    Kansas City,MO64153     		None EOF General Operations 50,000
    The Paideia School
    1509 Ponce de Leon Avenue
    Atlanta,GA30307     		None PC General Operations 10,000
    The Paideia School
    1509 Ponce de Leon Avenue
    Atlanta,GA30307     		None PC General Operations 10,000
    United Performing Arts Fund
    301 W Wisconsin Avenue Suite 600
    Milwaukee,WI53203     		None PC General Operations 135,000
    United Way of Greater Milwaukee
    225 West Vine Street
    Milwaukee,WI53212     		None PC General Operations 600
    University of Colorado Foundation
    13199 E Montview Blvd Suite 330
    Aurora,CO80045     		None PC General Operations 24,260
    University of Denver
    2190 E Asbury Avenue
    Denver,CO80208     		None PC Margery Reed Building Renovation Fund 30,000
    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 Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083     		None PC General Operations 41,000
    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 13,100
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083     		None PC General Operations 13,100
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083     		None PC General Operations 13,100
    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 13,100
    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 15,100
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083     		None PC General Operations 13,100
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083     		None PC General Operations 13,100
    Wisconsin Puppy Mill Project Inc
    424 North Avenue
    Sheboygan,WI53083     		None PC General Operations 13,100
    Women for MACC
    10000 W Innovation Drive Suite 135
    Milwaukee,WI53226     		None PC General Operations 1,000
    Total .................................bullet 3a 7,787,408
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 605,363      
    5 Net rental income or (loss) from real estate:
    aDebt-financed property...... 523000 -92,206      
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income..... 523000 1,792,559      
    8 Gain or (loss) from sales of assets other than
    inventory ............     		523000 356,010      
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory 523000        
    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).. 2,661,726 0 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,661,726
    (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 (2018)
    Form 990-PF (2018)
    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) (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) (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 (2018)
    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) 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
    Roy J Reiman  
    125 West Wisconsin Ave Suite 200
     
    Pewaukee, WI53072

    		$ 6,924


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    Roberta M Reiman  
    125 West Wisconsin Ave Suite 200
     
    Pewaukee, WI53072

    		$ 6,924


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    Joni Winston  
    125 West Wisconsin Ave Suite 200
     
    Pewaukee, WI53072

    		$ 500,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    Scott J Reiman  
    125 West Wisconsin Ave Suite 200
     
    Pewaukee, WI53072

    		$ 250,000


    (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.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    Reiman Foundation Inc
          		Employer identification number

    39-1570264
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 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 68,250,676 68,250,676

    TY 2018 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 1,996,197 1,985,620 10,577 0
    Unrealized Losses 601,489 0 601,489 0
    Interest Expense 149,897 99,825 50,072 0
    Foreign Taxes Paid 4,775 4,775 0 0
    Line 1 Losses 218,248 0 218,248 0
    Royalty Expenses 24,931 0 24,931 0
    Depletion Expense 170,125 41,744 128,381 0
    Intangible Drilling Costs 402,002 351 401,651 0
    Losses from Pass Thru Rentals 92,206 92,206 92,206 0


    TY 2018 OtherIncomeSchedule2
    Name:
    Reiman Foundation Inc
    EIN:
    39-1570264
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Other Portfolio Income 36,421 36,421 36,421
    Royalty Income 105,289 33,337 71,912
    Other Income Line 11E 173,041 0 173,041
    State Refunds 15,916 15,916 15,916
    Other Income Line 11f 1,461,892 225,051 1,236,841


    TY 2018 OtherLiabilitiesSchedule
    Name:
    Reiman Foundation Inc
    EIN:
    39-1570264
    Description Beginning of Year - Book Value End of Year - Book Value
    Line of Credit 1,469,413 1,969,413