2024-11-14T11:07:05-06:00 2023-12-31 841218748 Hexagon Inc 125 West Wisconsin Avenue Suite 200 Pewaukee WI 53072 990PF 2023-01-01 391570264 Reiman Foundation Inc REIM 2626964455 125 W Wi Ave Suite 200 Pewaukee WI 53072 Troy G Hildebrandt DIRECTOR OF TAX 2626964455 2024-11-14 1 1 Troy G Hildebrandt P00612067 2626964455 2024-11-14 2023 2024-10-15 13:58:12Z X 76017648 X 3500000 1039733 1039733 1039733 -520407 2103565 6230309 2103565 563169 563169 563169 190677 190677 190677 7397144 3333975 1793579 0 0 0 0 5641814 699755 3214705 354 5641814 699755 3214705 354 5879144 5879144 11520958 699755 3214705 5879498 -4123814 2634220 0 456522 721484 721484 79434940 75296164 75296164 79891462 76017648 76017648 2500000 2750000 2500000 2750000 X 174285914 174285914 0 0 -96894452 -101018266 77391462 73267648 79891462 76017648 77391462 -4123814 0 73267648 0 73267648 Short Term Gain from Boulder Ventuers VII LP P 2023-01-01 2023-12-31 10630 10630 10630 Long Term Gain on Liquidation MLG HR Presidio P 2021-01-01 2023-12-31 124 124 124 4,884.000 shs Invitae P 2020-10-02 2023-01-05 8791 14502 -5711 -5711 3,748.000 shares Invitae Stock P 2020-10-02 2023-01-05 6747 12555 -5808 -5808 5,510.000 shs Pioneer Natural Resources P 2021-01-01 2023-10-18 1407199 873050 534149 534149 1600.140 Fine Troy Ounces of Allocated Gold P 2021-05-09 2023-04-11 3203321 2541422 661899 661899 5,118.000 Braze Inc Com P 2021-05-01 2023-12-08 288519 2790 285729 285729 Long Term Gain on Aqualyze Contingent Milestone P 2022-01-01 2023-12-31 458 458 458 Long Term Loss Freg Woodside Glenn Association P 2015-10-23 2023-12-31 471 -471 -471 Loss on Liquidation ODP Nashville LP P 2007-02-21 2023-01-16 8171 -8171 -8171 Long Term Gain Telegraph Hill Partners III P 2022-01-01 2023-12-31 24978 24978 24978 Long Term Gain from Structural Capital Investors III P 2022-01-01 2023-12-31 56 56 56 Long Term Gain from Structural Capital Investors II P 2022-01-01 2023-12-31 32 32 32 Long Term Gain from Section Capital IV LP P 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VENTURES FUND II P 2023-01-01 2023-12-31 1159 1159 1159 Short Term Loss from Harbert Growth Partners IV LP P 2023-01-01 2023-12-31 474 -474 -474 Short Term Gain from Firstmark Capital of III P 2023-01-01 2023-12-31 337 337 337 Short Term Gain from Edison Partners IX P 2023-01-01 2023-12-31 2776 2776 2776 Short Term Loss from Edison Partners LP P 2023-01-01 2023-12-31 60 -60 -60 Short Term Gain from Boulder Ventuers VIII LP P 2023-01-01 2023-12-31 18688 18688 18688 Short Term Loss from Peloton Equity II LP P 2023-01-01 2023-12-31 15238 -15238 -15238 Long Term Gain Cash > Basis Unbridled Resources P 2021-01-01 2023-12-31 2482 2482 2482 Long Term Loss Edison Partners VIII LP P 2022-01-01 2023-12-31 332 -332 -332 Long Term Loss Farallon Capital Institutional Partners P 2022-01-01 2023-12-31 19303 -19303 -19303 Long Term Gain from Monroe Capital Private Credit Fund III P 2022-01-01 2023-12-31 13256 13256 13256 Long Term Gain from Monroe Capital Private Credit Fund II P 2022-01-01 2023-12-31 37824 37824 37824 Long Term Loss MLG Private Fund IV LLC P 2022-01-01 2023-12-31 2 -2 -2 Long Term Gain Madryn Health Partners LLC P 2022-01-01 2023-12-31 41011 41011 41011 Long Term Loss Long Point Minerals II LLC P 2022-01-01 2023-12-31 77493 -77493 -77493 Long Term Gain Longpoint Mineral LLC P 2022-01-01 2023-12-31 8442 8442 8442 Long Term Gain Longitude Venture Partners IV LP P 2022-01-01 2023-12-31 59989 59989 59989 Long Term Gain Longitude Venture Partners III LP P 2022-01-01 2023-12-31 1717 1717 1717 Long Term Gain Kayne Partners IV QP LP P 2022-01-01 2023-12-31 18382 18382 18382 Long Term Gain Edison Partners IX LP P 2022-01-01 2023-12-31 48801 48801 48801 Long Term Gain Kayne New Road Ventures Fund II P 2022-01-01 2023-12-31 27 27 27 Long Term Gain Harbert Growth Partners V LP P 2022-01-01 2023-12-31 45807 45807 45807 Long Term Gain Harbert Growth Partners IV LP P 2022-01-01 2023-12-31 9222 9222 9222 Long Term Gain GMB Mezzanine Capital IV Parallel Partners P 2022-01-01 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www.reimanfoundation.org Michael J Hipp 2626964455 125 W Wisconsin Ave Ste 200 Pewaukee WI 53072 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 Michael J Hipp 125 West Wisconsin Avenue Suite 200 Pewaukee WI 53072 President & Secretary 0.00 0 0 0 Roy J Reiman 125 West Wisconsin Avenue Suite 200 Pewaukee WI 53072 Director 0.00 0 0 0 Roberta M Reiman 125 West Wisconsin Avenue Suite 200 Pewaukee WI 53072 Director 0.00 0 0 0 Scott J Reiman 1550 Market Street Suite 450 Denver CO 80202 Chairman and CEO 2.00 0 0 0 Brian F Fleischmann 1550 Market Street Suite 450 Denver CO 80202 Executive Vice President & 0.00 0 0 0 Julia M Ellis 125 West Wisconsin Avenue Suite 200 Pewaukee WI 53072 Director 0.00 0 0 0 Conway J Schatz 1550 Market Street Suite 450 Denver CO 80202 Executive Vice President & 0.00 0 0 0 Ronald A Bader 125 West Wisconsin Avenue Suite 200 Pewaukee WI 53072 Executive Vice President a 0.00 0 0 0 Troy G Hildebrandt 125 West Wisconsin Avenue Suite 200 Pewaukee WI 53072 Director of Tax and Techno 0.00 0 0 0 NONE 0 NONE 0 0 75965259 512621 0 76477880 0 0 76477880 1147168 75330712 3766536 3766536 36616 30777 67393 3699143 0 3699143 0 3699143 5879498 0 5879498 3699143 0 0 3801295 1164770 4834037 1458159 2492801 13751062 5879498 0 0 0 3699143 2180355 0 0 15931417 0 0 0 0 0 0 3801295 12130122 1164770 4834037 1458159 2492801 2180355 Roy J Reiman Roberta M Reiman Scott J Reiman Julia M Ellis X Michael J Hipp 125 West Wisconsin Avenue Suite 200 Pewaukee WI 53072 2626964455 mjh@hexagoninc.com Charitable Request Form located on website. None Determined Annually Ace Scholarships 5251 DTC Parkway Suite 1150 Greenwood Village CO 80111 None PC Ace Scholarships 1000000 Ace Scholarships 5251 DTC Parkway Suite 1150 Greenwood Village CO 80111 None PC Ace Scholarships 100000 Archdiocese of Milwaukee PO Box 78090 Milwaukee WI 532788090 None PC Catholic Stewardship Appeal 100000 Archdiocese of Milwaukee-St Alphonsus Parish PO Box 78496 Milwaukee WI 532788496 None PC Love One Another Campaign 25000 Aurora Medical Health Care Foundation 950 N 12th Street Suite A511 Milwaukee WI 53233 None PC General Operations Global Health 25000 Cass Career Ceter 1600 E Elm Road Harrisonville MO 64701 None PC General Operations 5000 Childrens Hospital Colorado Foundation 13123 East 16th Avenue Box 045 Aurora CO 80045 None PC General Operations 50000 Childrens Hospital of Wisconsin Foundation 999 N 92nd Street Suite 220 Milwaukee WI 53226 None PC General Operations 1000000 Childrens Hospital of Wisconsin Foundation 999 N 92nd Street Suite 220 Milwaukee WI 53226 None PC General Operations 1000000 Childrens Hospital Of Wisconsin Foundation 999 N 92nd Street Suite 220 Milwaukee WI 53226 None PC General Operations 1000000 Childrens Hospital Of Wisconsin Foundation 999 N 92nd Street Suite 220 MIlwaukee WI 53226 None PC General Operations 2000 City of Auburn Po Box 238 Auburn IA 51433 None PC General Operations 300000 Colorado Golf Foundation 5990 Greenwood Plaza Blvd 102 Denver CO 80249 None PC General Operations 10000 Colorado Open Golf Foundation 20309 E 48th Place Denver CO 80249 None PC General Operations 7500 Curexa Investor Group LLC 410 Park Avenue Suite 730 New York NY 10022 None PC General Operations 173 Discovery World 500 N Harbor Drive Milwaukee WI 53202 None pc General Operations 5000 Energy and Mineral Group Fund III LP 2000 Mckinney Avenue Suite 1250 Dallas TX 75201 None PC General Operations 12 Experience Youth Baseball 4735 Stratford Drive Greendale WI 53129 None PC General Operations 100 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None POF General Operations 10000 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None POF General Operations 10000 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None POF General Operations 10000 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None POF General Operation 10000 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None POF General Operations 10000 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None POF General Operations 10000 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None POF General Operations 10000 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None POF General Operations 10000 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None POF General Operations 10000 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None POF General Operations 10000 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None POF General Operation 10000 Farm Sanctuary PO Box 150 Watkins Glen NY 14891 None pof General Operations 10000 Friends of Plum Media 1418 W St Paul Avenue Milwaukee WI 53233 None PC General Operations 180000 GMB Mezzanine Capital IV Parallel LP 50 South Sixth Street Suite 1460 Minneapolis MN 55402 None PC General Operations 4 Greendale Park and Recreation Dept 5647 Broad Street Greendale WI 53129 None PC Movies in the Park 1200 Greenpeace Fund 1300 Eye Street NW Suite 1100 East Washington DC 20005 None SO I General Operation 10000 Greenpeace Fund 1300 Eye Street NW Suite 1100 East Washington DC 20005 None SO I General Operations 10000 Greenpeace Fund 1300 Eye Street NW Suite 1100 East Washington DC 20005 None SO I General operations 10000 Greenpeace Fund 1300 Eye Street NW Suite 1100 East Washington DC 20005 None SO I General Operations 10000 Greenpeace Fund 1300 Eye Street NW Suite 1100 East Washington DC 20005 None SO I General Operations 10000 Greenpeace Fund 1300 Eye Street NW Suite 1100 East Washington DC 20005 None SO I General Operations 10000 Greenpeace Fund 1300 Eye Street NW Suite 1100 East Washington DC 20005 None SO I General Operations 10000 Greenpeace Fund 1300 Eye Street NW Suite 1100 East Washington DC 20005 None SO I General Operations 10000 Greenpeace Fund 1300 Eye Street NW Suite 1100 East Washington DC 20005 None SO I General Operations 10000 Greenpeace Fund 1300 Eye Street NW Suite 1100 East Washington DC 20005 None SO I General Operations 10000 Greenpeace Fund 1300 Eye Street NW Suite 1100 East Washington DC 20005 None SO I General Operations 10000 Greenpeace Fund 1300 Eye Street NW Suite 1100 East Washington DC 20005 None SO I General Operations 10000 Hawaii AG and Culinary Alliance 3457 Ringsby Court 202 Denver CO 80216 None PC General Operations 5000 Inflection Energy LLC 1001 17th Street Suite 1000 Denver CO 80202 None PC General Operations 2 Iowa Barn Foundation PO Box 436 Nevada IA 50201 None PC General Operations 2500 Iowa Barn Foundation PO Box 436 Nevada IA 50201 None PC General Operations 5000 JSM Class B Investments LLC 711 N Jackson Street Suite 420 Milwaukee WI 53202 None PC General Operations 69 Kayne Partners Fund IV (QP) LP 1800 Avenue of the Stars 3rd Floor Los Angeles CA 90067 None PC General Operations 14 Lee's Summitt Education Foundation 301 NE Tudor Road Lees Summit MO 64086 None PC General Operations 25000 Milwaukee Historical Society 910 N Dr Martin Luther King Dr Milwaukee WI 53203 None PC General Operations 690 Monroe Capital Private Credit Fund II 311 South Wacker Drive Suite 6400 Chicago IL 60606 None PC General Operations 2 Monroe Capital Private Credit Fund III 311 South Wacker Drive Suite 6400 Chicago IL 60606 None pc General Operations 3 Museum of Contemporary Art Denver 1485 Delgany Street Denver CO 80202 None PC LuminoCity Gala 10000 NewRoad III LP 215 NW A Street Suite 510 Bentonville AR 72712 None PC General Operations 45 NGP Natural Resources X LP 5221 N OConnor Blvd Suite 1100 Irving TX 75039 None pc General Operations 2 NGP Natural Resources XI LP 5221 N OConnor Boulevard Suite 1100 Irving TX 75039 None PC General Operations 20 Pat Summitt Foundation 520 W Summit Hill Dr Suite 1101 Knoxville TN 37902 None PC General Operations 25000 PETA 501 Front Street Norfolk VA 23510 None PC General Operation 20000 PETA 501 Front Street Norfolk VA 23510 None PC General Operation 20000 PETA 501 Front Street Norfolk VA 23510 None PC General Operation 20000 PETA 501 Front Street Norfolk VA 23510 None PC General Operation 20000 PETA 501 Front Street Norfolk VA 23510 None PC General Operation 20000 PETA 501 Front Street Norfolk VA 23510 None PC General Operation 20000 PETA 501 Front Street Norfolk VA 23510 None PC General Operation 20000 PETA 501 Front Street Norfolk VA 23510 None PC General Operations 20000 PETA 501 Front Street Norfolk VA 23510 None PC General Operation 20000 PETA 501 Front Street Norfolk VA 23510 None PC General Operations 20000 PETA 501 Front Street Norfolk VA 23510 None PC General Operation 20000 PETA 501 Front Street Norfolk VA 23510 None PC General Operations 20000 Powell Gardens 1609 NW US Highway 50 Kingsville MO 64061 None PC General Operations 10000 Regis University 3333 Regis Blvd A-17 Denver CO 802211099 None PC General Operations 25000 Rockstreet AO Multifamily Fund IV LP 200 Crescent Court Suite 1165 Dallas TX 752012112 None PC General Operations 6 Sojourner Foundation 619 W Walnut Street Milwaukee WI 53212 None PC General Operations 600 Sojourner Foundation 619 WWalnut Street Milwaukee WI 53212 None PC General Operations 25000 St Anne Church PO Box 110 Boulder Junction WI 54512 None PC General Operations 100000 SV PCL Holdings LLC 28 State Street Suite 980 Boston MA 02109 None PC General Operation 2 Take Note Colorado 1200 Vine St Unit 8C Denver CO 80206 None PC General Operations 5000 Unity Church 1901 NW Blue Parkway Unity Village MO 640650001 None PC General Operations 50000 Unity School of Christianity 1901 NW Blue Parkway Unity Village MO 640650001 None PC General Operations 100000 University of Denver 2306 E Evans Avenue Suite 013 Denver CO 80208 None PC General Operations 10000 Wil-Mar Neighborhood Center 504 S Brearly Street Madison WI 53703 None PC General Operations 10000 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 20350 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 13850 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 13850 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 13850 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 13850 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 13850 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 13850 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 13850 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 13850 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 13850 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 13850 Wisconsin Puppy Mill Project Inc 424 North Avenue Sheboygan WI 53083 None PC General Operations 20350 5879144 0 523000 1039733 523000 -520407 523000 190677 523000 2103565 523000 563169 Other Portfolio Income 523000 Rental Real Estate 900001 Ordinary Income 900001 Unrealized Appreciation 03 3376737 0 0 3376737 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. 0 0 0 0 0 0 0 0 0 0 X X 1 Roy J Reiman 125 West Wisconsin Ave Suite 200 Pewaukee WI 53072 1250000 X 2 Roberta M Reiman 125 West Wisconsin Ave Suite 200 Pewaukee WI 53072 1250000 X 3 Terrin Riemer 125 West Wisconsin Ave Suite 200 Pewaukee WI 53072 1000000 X Investments-Other FMV 75296164 75296164 Management Advisory Fees 1403000 0 215000 0 Unrealized Losses 1882783 0 1882783 0 Other Expenses From Line 13 629099 19692 0 0 Charitable Donations 354 0 0 354 Royalty Expenses 12597 12597 0 0 Depletion Expense 322352 0 322352 0 Intangible Drilling Costs 116062 0 116062 0 State Taxes 8279 0 8279 0 Interest Expense 296881 147059 149822 0 Federal Tax Paid 450000 0 0 0 Losses from Pass Thru Rentals 520407 520407 520407 0 Other Portfolio Income 18974 18974 18974 Other Income Line 11i 23989 23989 23989 Royalty Income 147714 147714 147714 Line of Credit 2500000 2750000 Roy J Reiman 125 W Wisconsin Ave Suite 200 Pewaukee WI 53072 Roberta M Reiman 125 W Wisconsin Ave Suite 200 Pewaukee WI 53072 Joni Winston 125 W Wisconsin Ave Suite 200 Pewaukee WI 53072 Terrin Riemer 125 W Wisconsin Ave Suite 200 Pewaukee WI 53072