Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
Name of foundation
Reiman Foundation Inc
 
Number and street (or P.O. box number if mail is not delivered to street address)125 W WI 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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$79,891,462J 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) 2,600,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 640,225 640,225 640,225
5a Gross rents............      
b Net rental income or (loss) -1,632,830
6a Net gain or (loss) from sale of assets not on line 10 3,996,746
b Gross sales price for all assets on line 6a 4,428,888
7 Capital gain net income (from Part IV, line 2)... 3,996,746
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 512,491
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule)..... 512,491 512,491
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
4,521,982 704,473 4,521,982
12 Total. Add lines 1 through 11........ 12,271,444 5,341,444 5,674,698
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
List of Attached Documents:
// Content
5,077,061 1,842,150 2,540,506 185
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 5,077,061 1,842,150 2,540,506 185
25 Contributions, gifts, grants paid....... 6,201,822 6,201,822
26 Total expenses and disbursements. Add lines 24 and 25 11,278,883 1,842,150 2,540,506 6,202,007
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 992,561
b Net investment income (if negative, enter -0-) 3,499,294
c Adjusted net income (if negative, enter -0-)... 3,134,192
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
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......... 5,581,565 456,522 456,522
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
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 right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 70,877,027 Click to see attachment
List of Attached Documents:
// Content
79,434,940 		79,434,940
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 76,458,592 79,891,462 79,891,462
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
3,000,000 		Click to see attachment
List of Attached Documents:
// Content
2,500,000
23 Total liabilities (add lines 17 through 22)......... 3,000,000 2,500,000
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 174,285,914 174,285,914
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds -100,827,322 -96,894,452
29 Total net assets or fund balances (see instructions)..... 73,458,592 77,391,462
30 Total liabilities and net assets/fund balances (see instructions). 76,458,592 79,891,462
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
73,458,592
2
Enter amount from Part I, line 27a .....................
2
992,561
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
2,940,309
4
Add lines 1, 2, and 3 ..........................
4
77,391,462
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
77,391,462
Form 990-PF (2022)
Form 990-PF (2022)
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 Boulder Ventures VIII LP P 2022-01-01 2022-12-31
b Short Term Gain From Edison Partners VIII LP P 2022-01-01 2022-12-31
c Short Term Gain From Firstmark Capital of III LP P 2022-01-01 2022-12-31
d Short Term Gain From FP Permian Holdings LLC P 2022-01-01 2022-12-31
e Short Term Gain Form Kayne Partners Fund IV (QP)LP P 2022-01-01 2022-12-31
Short Term Loss from Longitude Venture Partners III LP P 2022-01-01 2022-12-31
Short Term Gain Form Longitude Venture Partners IV LP P 2022-01-01 2022-12-31
Short Term Gain from Monroe Capital Private Credity fund II., P 2022-01-01 2022-12-31
Short Term Loss From Monroe Capital Private Credit Fund III LP P 2022-01-01 2022-12-31
Short Term Gain NGP Natural Resources XI P 2022-01-01 2022-12-31
Short Term Gain from Structural Capital III LP P 2022-01-01 2022-12-31
Short Term Gain From Telegraph Hill IV LP P 2022-01-01 2022-12-31
515.000 shs 89Bio Inc P 2019-06-25 2022-01-31
464.000 shs Sierra Oncology Inc P 2022-01-27 2022-05-19
1407.000 shs Sierra Oncology Inc P 2019-11-07 2022-05-19
3.000 shs Sierra Oncology Inc P 2022-05-17 2022-05-20
Long Term Gain from Asean China Investment Fund US III P 2021-01-01 2022-12-31
Long Term Loss from Asean China Investment Fund IV P 2021-01-01 2022-12-31
Long Term Gain from Boulder Ventures VI P 2021-01-01 2022-12-31
Long Term Gain From Camcor Energy Fund VII B LP P 2021-01-01 2022-12-31
Long Term Gain from Colorado Impact Fund I LP P 2021-01-01 2022-12-31
Long Term Gain from Edison Partners VIII LP P 2021-01-01 2022-12-31
Long Term Gain from Edison Partners IX P 2021-01-01 2022-12-31
Long Term Loss from Farallon Capital Institutional Partners LP P 2021-01-01 2022-12-31
Long Term Gain Firstmark Capital II LP P 2021-01-01 2022-12-31
Long Term Loss Firstmark Capital III LP P 2021-01-01 2022-12-31
Long Term Gain Firstmark Capital V LP P 2021-01-01 2022-12-31
Long Term Loss FFC Partners II LP P 2021-01-01 2022-12-31
Long Term Loss Harbert Credit Solutions Fund IV P 2021-01-01 2022-12-31
Long Term Loss Harbert Growth Partners IV LP P 2021-01-01 2022-12-31
Long Term Gain IDG Ventures SF LP P 2021-01-01 2022-12-31
Long Term Gain Kayne Anderson Real Estate Partners IV P 2021-01-01 2022-12-31
Long Term Gain Kayne Partners Fund IV (QP) LP P 2021-01-01 2022-12-31
Long Term Gain Longitude Venture Partners III LP P 2021-01-01 2022-12-31
Long Term Gain Longitude Ventur Partner IV LP P 2021-01-01 2022-12-31
Long Term Loss Longpoint Mineral LLC P 2021-01-01 2022-12-31
Long Term Gain Madryn Health Partners LP P 2021-01-01 2022-12-31
Long Term Loss Monroe Capital Private Credit Fund II LP P 2021-01-01 2022-12-31
Long Term Gain Monroe Capital Private Credit Fund III P 2021-01-01 2022-12-31
Long Term Loss Monroe Capital Senior Secured Direct Ln Fd P 2021-01-01 2022-12-31
Long Term Gain Mountaingate Capital Fund I LP P 2021-01-01 2022-12-31
Long Term Gain NGP Natural Resources X P 2021-01-01 2022-12-31
Long Term Gain NGP Natural Resources XI P 2021-01-01 2022-12-31
Long Term Gain Peloton Equity I LP P 2021-01-01 2022-12-31
Long Term Loss Phoenix Asia Real Estate Investment VI P 2021-01-01 2022-12-31
Long Term Gain Riverside Strategic Capital Fund I A LP P 2021-01-01 2022-12-31
Long Term Gain Royalton Capital Investors II P 2021-01-01 2022-12-31
Long Term Gain Section Capital IV P 2021-01-01 2022-12-31
Long Term Gain Structural Capital II P 2021-01-01 2022-12-31
Long Term Loss Structural Capital III P 2021-01-01 2022-12-31
Long Term Loss Telegraph Hill Partners II P 2021-01-01 2022-12-31
Long Term Gain Telegraph Hill Partners III P 2021-01-01 2022-12-31
Long Term Gain Telegraph Hill Partners IV P 2021-01-01 2022-12-31
Long Term Loss Telegraph Hill Partners II P 2021-01-01 2022-12-31
Long Term Gain FourPoint Holding LLC P 2021-01-01 2022-12-31
Long Term Loss Freg Woodside Glenn Associates P 2021-01-01 2022-12-31
Long Term Gain Pouschine Cook Capital Partners II P 2021-01-01 2022-12-31
Long Term Gain RP Campus Edge P 2021-01-01 2022-12-31
Long Term Gain Northwest Refining Class A P 2021-01-01 2022-12-31
1231 Founders Properties Income Fund II LLLP P 2021-01-01 2022-12-31
1231 Fourpoint Holdings LLC P 2021-01-01 2022-12-31
1231 Gain Freg Colony Woods Associates LLC P 2021-01-01 2022-12-31
1231 Gain Freg Woodside Glenn Associates P 2021-01-01 2022-12-31
1231 Loss Frontrange Co GP Property Fund LP P 2021-01-01 2022-12-31
1231 Loss Meritage Investors Smartsky P 2021-01-01 2022-12-31
1231 Loss Meritage Investors P 2021-01-01 2022-12-31
1231 Gain MLG Private Fund IV P 2021-01-01 2022-12-31
1231 Gain MLG PF Toro Portfolio Co Investor LLC P 2021-01-01 2022-12-31
1231 Gain Monroe Capital Private Credit Fund II P 2021-01-01 2022-12-31
1231 Gain Monroe Capital Private Credit Fund III P 2021-01-01 2022-12-31
1231 Gain NGP Natural Resources X P 2021-01-01 2022-12-31
1231 Gain NGP Natural Resources XI P 2021-01-01 2022-12-31
1231 Gain Seneca Capital Income Real Estate Fund I P 2021-01-01 2022-12-31
Long Term Gain Frontrange Co-GP Property Fund LP P 2021-01-01 2022-12-31
1231 Gain GMB Mezzanine PArtners LP P 2021-01-01 2022-12-31
Long Term Gain Unbridled Resources LLC P 2021-01-01 2022-12-31
Long Term Gain FourPoint Holding LLC P 2021-01-01 2022-12-31
1231 Loss Kayne Partners IV QP lp P 2021-01-01 2022-12-31
1231 Loss Meritage Smartky SPV 3 LP P 2021-01-01 2022-12-31
1231Gain Unbridled Resources LLC P 2021-01-01 2022-12-31
(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 30,020     30,020
b 9,668     9,668
c 361     361
d 796     796
e 9,515     9,515
    562 -562
23,377     23,377
93     93
    145 -145
872     872
12,271     12,271
3,182     3,182
3,200   3,242 -42
25,347   6,149 19,198
76,862   18,644 58,218
164   164 0
5,057     5,057
    13,985 -13,985
141,943     141,943
239,798     239,798
38,621     38,621
39,624     39,624
3,265     3,265
    4,456 -4,456
3,834     3,834
    14,138 -14,138
9,035     9,035
    21,048 -21,048
    4,790 -4,790
    28,804 -28,804
4,821     4,821
1,011     1,011
114,942     114,942
35,155     35,155
59,882     59,882
    188,700 -188,700
7,920     7,920
    2,885 -2,885
1,910     1,910
    95,496 -95,496
19     19
    596 -596
126     126
55,235     55,235
34,605     34,605
    1,451 -1,451
69     69
3,310     3,310
990     990
    984 -984
    1,420 -1,420
210     210
149,442     149,442
    568 -568
35,542     35,542
    20,336 -20,336
26,736     26,736
8,661     8,661
1,866     1,866
256,856     256,856
    158 -158
1,201,063     1,201,063
1,185,186     1,185,186
    895 -895
    2 -2
    2,516 -2,516
39,744     39,744
145,922     145,922
20,598     20,598
13,238     13,238
235     235
37,931     37,931
297,613     297,613
4,575     4,575
1     1
1     1
6,392     6,392
    3 -3
    5 -5
176     176
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       30,020
b       9,668
c       361
d       796
e       9,515
      -562
      23,377
      93
      -145
      872
      12,271
      3,182
      -42
      19,198
      58,218
      0
      5,057
      -13,985
      141,943
      239,798
      38,621
      39,624
      3,265
      -4,456
      3,834
      -14,138
      9,035
      -21,048
      -4,790
      -28,804
      4,821
      1,011
      114,942
      35,155
      59,882
      -188,700
      7,920
      -2,885
      1,910
      -95,496
      19
      -596
      126
      55,235
      34,605
      -1,451
      69
      3,310
      990
      -984
      -1,420
      210
      149,442
      -568
      35,542
      -20,336
      26,736
      8,661
      1,866
      256,856
      -158
      1,201,063
      1,185,186
      -895
      -2
      -2,516
      39,744
      145,922
      20,598
      13,238
      235
      37,931
      297,613
      4,575
      1
      1
      6,392
      -3
      -5
      176
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 3,996,746
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 3 108,646
Form 990-PF (2022)
Form 990-PF (2022)
Page 4
Part V
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 right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 48,640
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 48,640
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 48,640
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 32,025
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 50,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 82,025
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. Click to see attachment
List of Attached Documents:
// Content
8 539
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 32,846
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow32,846 Refundedright arrow 11 0
Part VI-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 the instructions
for the 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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowWI, 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 2022 or the taxable year beginning in 2022? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. Click to see attachment
List of Attached Documents:
// Content
...............................
10
Yes
 
Form 990-PF (2022)
Form 990-PF (2022)
Page 5
Part VI-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 addressright arrowwww.reimanfoundation.org
14
The books are in care ofright arrowMichael J Hipp Telephone no.right arrow (262) 696-4455

Located atright arrow125 W Wisconsin Ave Ste 200PewaukeeWI ZIP+4right arrow53072
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2022? .............
1d
 
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
Yes
 
b
If "Yes," did it have excess business holdings in 2022 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 2022.) .....................
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 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
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? .........................
8
 
No
Part VII
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...................right arrow 0
Form 990-PF (2022)
Form 990-PF (2022)
Page 7
Part VII
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.............right arrow0
Part VIII-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 VIII-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.........................right arrow0
Form 990-PF (2022)
Form 990-PF (2022)
Page 8
Part IX
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
79,656,275
b
Average of monthly cash balances.......................
1b
2,042,383
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
81,698,658
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
81,698,658
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,225,480
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
80,473,178
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
4,023,659
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
4,023,659
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
48,640
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
265,813
c
Add lines 2a and 2b............................
2c
314,453
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
3,709,206
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
3,709,206
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 XII, line 1 ...
7
3,709,206
Part XI
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
6,202,007
b
Program-related investments—total from Part VIII-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 XII, line 4. .......
4
6,202,007
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2021 		(c)
2021 		(d)
2022
1 Distributable amount for 2022 from Part X, line 7 3,709,206
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 0
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2017...... 8,895,453
b From 2018...... 3,801,295
c From 2019...... 1,164,770
d From 2020...... 4,834,037
e From 2021...... 1,458,159
f Total of lines 3a through e ........ 20,153,714
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 6,202,007
a Applied to 2021, 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 2022 distributable amount..... 3,709,206
e Remaining amount distributed out of corpus 2,492,801
5 Excess distributions carryover applied to 2022. 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 22,646,515
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 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 .......... 		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 2017 not
applied on line 5 or line 7 (see instructions) ... 		8,895,453
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ...... 		13,751,062
10 Analysis of line 9:
a Excess from 2018.... 3,801,295
b Excess from 2019.... 1,164,770
c Excess from 2020.... 4,834,037
d Excess from 2021.... 1,458,159
e Excess from 2022.... 2,492,801
Form 990-PF (2022)
Form 990-PF (2022)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2022, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
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 IX, 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 XIV
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 right arrow
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 (2022)
Form 990-PF (2022)
Page 11
Part XIV
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

5251 DTC Parkway Suite 1150
Greenwood Village,CO80111 		None PC Ace Scholarships 1,000,000

Archdiocese of Milwaukee

PO Box 070921
Milwaukee,WI53207 		None PC General Operations 75,000

Archdiocese of Milwaukee

PO Box 78090
Milwaukee,WI532788090 		None PC Catholic Stewardship Appeal 100,000

Aurora Medical Health Care Foundation

2900 W Oklahoma Ave MOB 1 Suite 506
Milwaukee,WI53215 		None PC General Operations 25,000

Cass Career Ceter

1600 E Elm Road
Harrisonville,MO64701 		None PC General Operations 5,000

Catch a Star Acadamy

15801 Centretech Circle Unit C
Aurora,CO80011 		None PC General Operations 30,000

Childrens Hospital of Wisconsin Foundation

PO Box 1997
Milwaukee,WI532011997 		None PC General Operations 1,000,000

Childrens Hospital of Wisconsin Foundation

PO Box 1997
Milwaukee,WI532011997 		None PC General Operations 1,000,000

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

300 E 39th Street
Auburn,IA641111531 		None PC General Operations 250,000

City of Auburn

PO Box 238
Auburn,WI51433 		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 Ave Pkwy
Denver,CO802042788 		None PC General Operations 150,000

Developing Potential

251 N West Executive Way Suite 200
Lees Summit,MO64063 		None PC General Operations 20,000

Discovery World

500 N Harbor Drive
Milwaukee,WI53202 		None pc General Operations 8,000

Discovery World

500 N Harbor Drive
Milwaukee,WI53202 		None PC General Operations 1,000

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 23

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 Operation 10,000

Farm Sanctuary

PO Box 150
Watkins Glen,NY14891 		None pof General Operations 10,000

Friends of Plum Media

1418 W St Paul Avenue
Milwaukee,WI53233 		None PC General Operations 180,000

Greendale Park and Recreation Dept

5647 Broad Street
Greendale,WI53129 		None PC Movies in the Park 1,000

Greendale Police K-9 Fund

5911 W Grange Avenue
Greendale,WI53129 		None PC General Operations 2,615

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 Operations 10,000

Iowa Barn Foundation

PO Box 436
Nevada,IA50201 		None PC General Operations 5,000

Ironman Foundation

3407 W Martin Luther King Jr Blvd
Suite 100
Tampa,FL33607 		None PC General Operations 50,000

Kayne Partners Fund IV (QP) LP

1800 Avenue of the Stars 3rd Floor
Los Angeles,CA90067 		None PC General Operations 13

Lee's Summitt Education Foundation

301 NE Tudor Road
Lees Summit,MO64086 		None PC General Operations 25,000

Milwaukee Historical Society

910 N Old World Third Street
Milwaukee,WI53203 		None PC General Operations 446

Museum of Contemporary Art Denver

1485 Delgany Street
Denver,CO80202 		None PC General Operations 10,000

Museum of Contemporary Art Denver

1485 Delgany Street
Denver,CO80202 		None PC General Operations 5,000

National Jewish Health

1400 Jackson Street S 719
Denver,CO80206 		None PC General Operations 5,000

Navy Seal Foundation

1619 D St Bldg 5326
Virginia Beach,VA23459 		None PC General Operations 50,000

NGP Natural Resources X LP

5221 N OConnor Blvd Suite 1100
Irving,TX75039 		None pc General Operations 6

NGP Natural Resources XI LP

5221 N OConnor Boulevard Suite 1100
Irving,TX75039 		None PC General Operations 19

Pat Summitt Foundation

520 W Summit Hill Dr Suite 1101
Knoxville,TN37902 		None PC General Operations 23,000

PETA

501 Front Street
Norfolk,VA23510 		None PC General Operation 20,000

PETA

501 Front Street
Norfolk,VA23510 		None PC General Operation 20,000

PETA

501 Front Street
Norfolk,VA23510 		None PC General Operation 20,000

PETA

501 Front Street
Norfolk,VA23510 		None PC General Operation 20,000

PETA

501 Front Street
Norfolk,VA23510 		None PC General Operation 20,000

PETA

501 Front Street
Norfolk,VA23510 		None PC General Operation 20,000

PETA

501 Front Street
Norfolk,VA23510 		None PC General Operation 20,000

PETA

501 Front Street
Norfolk,VA23510 		None PC General Operations 20,000

PETA

501 Front Street
Norfolk,VA23510 		None PC General Operation 20,000

PETA

501 Front Street
Norfolk,VA23510 		None PC General Operations 20,000

PETA

501 Front Street
Norfolk,VA23510 		None PC General Operation 20,000

PETA

501 Front Street
Norfolk,VA23510 		None PC General Operations 20,000

Powell Gardens

1609 NW US Highway 50
Kingsville,MO64061 		None PC General Operations 10,000

Regis University

3333 Regis Blvd A-17
Denver,CO80221 		None PC General Operations 25,000

Sojourner Foundation

PO Box 88987
Milwaukee,WI532888987 		None PC General Operations 25,000

ST Anne Church

PO Box 110
Boulder Junction,WI54512 		None pc General Operations 100,000

St Thomas Aquinas Church

PO Box 110
Boulder Junction,WI54512 		None PC General Operations 100,000

Take Note Colorado

1200 Vine St Unit 8C
Denver,CO80206 		None PC General Operations 5,000

University of Colorado Foundation

2199 E Montview Blvd Suite 122
Aurora,CO80210 		None PC General Operations 10,000

Wil-Mar Neighborhood Center

504 S Brearly 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 32,700

Wisconsin Puppy Mill Project Inc

424 North Avenue
Sheboygan,WI53083 		None PC General Operations 14,000

Wisconsin Puppy Mill Project Inc

424 North Avenue
Sheboygan,WI53083 		None PC General Operations 12,200

Wisconsin Puppy Mill Project Inc

424 North Avenue
Sheboygan,WI53083 		None PC General Operations 12,200

Wisconsin Puppy Mill Project Inc

424 North Avenue
Sheboygan,WI53083 		None PC General Operations 13,200

Wisconsin Puppy Mill Project Inc

424 North Avenue
Sheboygan,WI53083 		None PC General Operations 12,200

Wisconsin Puppy Mill Project Inc

424 North Avenue
Sheboygan,WI53083 		None PC General Operations 12,200

Wisconsin Puppy Mill Project Inc

424 North Avenue
Sheboygan,WI53083 		None PC General Operations 12,200

Wisconsin Puppy Mill Project Inc

424 North Avenue
Sheboygan,WI53083 		None PC General Operations 14,200

Wisconsin Puppy Mill Project Inc

424 North Avenue
Sheboygan,WI53083 		None PC General Operations 12,200

Wisconsin Puppy Mill Project Inc

424 North Avenue
Sheboygan,WI53083 		None PC General Operations 12,200

Wisconsin Puppy Mill Project Inc

424 North Avenue
Sheboygan,WI53083 		None PC General Operations 13,700
Total .................................right arrow 3a 6,201,822
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2022)
Form 990-PF (2022)
Page 12
Part XV-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 640,225      
5 Net rental income or (loss) from real estate:
aDebt-financed property...... 523000 -1,632,830      
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income ..... 523000 4,521,982      
8 Gain or (loss) from sales of assets other than
inventory ............ 		523000 3,996,746      
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory 523000 512,491      
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) .. 8,038,614 0 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
8,038,614
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-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 (2022)
Form 990-PF (2022)
Page 13
Part XVI
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.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2022)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
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
2022
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) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
Reiman Foundation Inc
  		Employer identification number
39-1570264
Part I
Contributors
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

$ 750,000


(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

$ 750,000


(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

$ 100,000


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

$ 1,000,000


(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) (2022)
Schedule B (Form 990) (2022)
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) (2022)
Schedule B (Form 990) (2022)
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) (2022)
Additional Data


Software ID:  
Software Version:  

TY 2022 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 79,434,940 79,434,940

TY 2022 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 1,490,000 0 215,000 0
Other Expenses From Line 13 517,965 736 0 0
Foreign Taxes Paid 359 359 0 0
Charitable Donations 185 0 0 185
Royalty Expenses 27,512 27,512 0 0
Depletion Expense 444,209 0 444,209 0
Lines 11aOther Portfolio Losses 3,142 3,142 0 0
Intangible Drilling Costs 167,256 0 167,256 0
State Taxes 84,878 84,878 0 0
Interest Expense 167,492 92,693 74,799 0
Federal Tax Paid 534,821 0 0 0
Other Loss Line 11E 6,412 0 6,412 0
Losses from Pass Thru Rentals 1,632,830 1,632,830 1,632,830 0


TY 2022 OtherIncomeSchedule2
Name:
Reiman Foundation Inc
EIN:
39-1570264
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
Unrealized Income 3,817,509 0 3,817,509
Other Income Line 11i 428,440 428,440 428,440
Royalty Income 276,033 276,033 276,033


TY 2022 OtherIncreasesSchedule
Name:
Reiman Foundation Inc
EIN:
39-1570264
Description Amount
Unrealized Income 2,940,309


TY 2022 OtherLiabilitiesSchedule
Name:
Reiman Foundation Inc
EIN:
39-1570264
Description Beginning of Year - Book Value End of Year - Book Value
Line of Credit 3,000,000 2,500,000


TY 2022 SubstantialContributorsSch
Name:
Reiman Foundation Inc
EIN:
39-1570264
Name Address
Roy J Reiman 125 W Wisconsin Ave Suite 200
Pewaukee,WI53072
Roberta M Reiman 125 W Wisconsin Ave Suite 200
Pewaukee,WI53072
Joni Winston 125 W Wisconsin Ave Suite 200
Pewaukee,WI53072
Terrin Riemer 125 W Wisconsin Ave Suite 200
Pewaukee,WI53072