2024-05-02T11:21:50-07:00 2023-12-31 392032480 Mohr CPAs LLP 10361 Innovation Drive 150 Milwaukee WI 53226 990PF 2023-01-01 205818635 THE BROOKHILL FOUNDATION BROO 10361 INNOVATION DRIVE 150 MILWAUKEE WI 53226 JAMES L MOHR EXEC DIRECTOR 2024-05-02 true JAMES L MOHR 999009999 true Patricia Locante P01231172 4142449940 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 18505974 X 29279 30435 30435 330928 330928 3413553 5109307 3413553 1109 1109 3805304 3776025 8860 4430 4430 65321 32661 32660 69700 143881 37091 37090 2763418 2763418 2907299 37091 2800508 898005 3738934 696496 942160 942160 2470671 4336665 4389075 7508308 6277510 9835238 851812 902055 812757 1749801 1749801 2526744 13277088 14208191 18505974 0 X 13277088 14208191 13277088 14208191 13277088 14208191 13277088 898005 33138 14208231 40 14208191 NORTHERN TRUST P 2023-01-01 2023-01-01 316405 294968 21437 21437 NORTHERN TRUST P 2022-01-01 2023-12-31 1683594 1371507 312087 312087 NVIDIA CORP P 2022-01-01 2023-10-05 1895206 8545 1886661 1886661 APPLE P 2006-12-29 2023-10-05 1189586 20734 1168852 1168852 Capital Gain Dividends 24516 3413553 51971 51971 51971 71257 71257 X 58 19228 19228 false false false false false false false true true WI true false false false false true N/A MOHR CPAS LLP 4142449940 10361 INNOVATION DRIVE STE 150 MILWAUKEE WI 53226 false false false false false false false false false false false false false false false false false false false false false false MARCIA K PETERSON 10361 INNOVATION DRIVE STE 150 MILWAUKEE WI 53226 Trustee 0.00 0 JAMES L MOHR 10361 INNOVATION DRIVE STE 150 MILWAUKEE WI 53226 EXEC DIRECTOR 0.00 0 NONE NONE 15666987 775676 0 16442663 0 16442663 246640 16196023 809801 809801 51971 51971 757830 757830 757830 2800508 2800508 757830 1421533 1689743 2110469 2310386 1834749 9366880 2800508 0 757830 2042678 11409558 0 1421533 9988025 1689743 2110469 2310386 1834749 2042678 MARCIA K PETERSON X BROOKFIELD ACADEMY 3462 N BROOKFIELD ROAD BROOKFIELD WI 53045 N/A PC Five Stars to Success Scholarships 40000 OPEN SKY EDUCATION 20935 SWENSON DR SUITE 101 WAUKESHA WI 53186 N/A PC GENERAL OPERATING 400000 THE COLONIAL WILLAMSBURG FUND PO BOX 1776 WILLIAMSBURG VA 23187 N/A PC RARE BREEDS PROGRAM 30000 WISCONSIN PHILHARMONIC ORCHESTRA PO BOX 531 WAUKESHA WI 53187 N/A PC GENERAL OPERATING 30000 TEN CHIMNEYS S43 W31575 DEPOT ROAD GENESEE DEPOT WI 53127 N/A PC General Operating 15000 MILWAUKEE SYMPHONY 1101 N MARKET STREET SUITE 100 MILWAUKEE WI 53202 N/A PC GENERAL OPERATING 30000 MILWAUKEE YOUTH SYMPHONY ORCHESTRA 325 W WALNUT STREET MILWAUKEE WI 53212 N/A PC GENERAL OPERATING 25000 UNITED PERFORMING ARTS FUND 301 W WISCONSN AVE 600 MILWAUKEE WI 53203 N/A PC GENERAL OPERATING 3000 ST AUGUSTINE PREPARATORY ACADEMY 2607 S 5TH STREET MILWAUKEE WI 53207 N/A PC Be the Bold Capital Campaign 300000 HEARTLAND HEALTH RESEARCH 521 S 26TH STREET WEST DES MOINES IA 50265 N/A PC researching herbicide exposure on pregnant women, newborns, and young children 50000 STERLING COLLEGE PO BOX 72 CRAFTSBURY COMMON VT 05827 N/A PC BERRY CENTER - Farm and Forest Institute 25000 MARBLESEED PO BOX 339 SPRING VALLEY WI 54767 N/A PC MEMBERSHIP AND DONOR MANAGEMENT INFRASTRUCTURE 20695 FAIRSHARE CSA COLITION INC 303 SOUTH PATERSON STREET 1B MADISON WI 53704 N/A PC Staff Coordinator for the Organic Vegetable Farm Manager Apprenticeship Program 102200 MARSHFIELD CLINIC RESEARCH INSTITUT 1000 N OAK AVENUE 1R3 MARSHFIELD WI 54449 N/A PC Incorporating Youth Safety Guidelines into WI Ag Curriculum 100000 GLOBAL PHILANTHROPY PARTNERSHIP 1916 MOHAWK STREET 7 CHICAGO IL 60614 N/A PC Artisan Grain Collaborative Buy Local Buy Wisconsin grant 21428 GRASSWORKS INC 360 CEDAR SAUK ROAD WEST BEND WI 53095 N/A PC Executive Director Salary 62180 NORTHEAST ORGANIC FAMILY FARM PTNRS 78 SCHOOL STREET UNIT 1 CONCORD NH 03301 N/A PC Supply chain support for organic dairy farms 50000 XERCES SOCIETY INC 628 NE BROADWAY SUITE 200 PORTLAND OR 97232 N/A PC Hiring a Pollinator Specialist for Wisconsin farms 120000 OGRAIN PROGRAM - UW FOUNDATION 1848 UNIVERSITY AVENUE MADISON WI 53726 N/A PC Two staff positions supporting beginning organic grain farmers. 200000 ORGANIC CERTIFICATE PROGRAM - UW FO 1848 UNIVERSITY AVENUE MADISON WI 53726 N/A PC Developing an organic program at UW-Madison 330000 GRASSLAND 20 - UW FOUNDATION 1848 UNIVERSITY AVENUE MADISON WI 53726 N/A PC Outreach for Learning Hubs to promote grass-based livestock systems 196400 BIRCH CREEK MUSIC PERFORMANCE CENTE PO BOX 230 EGG HARBOR WI 54209 N/A PC GENERAL OPERATING 25000 FRIENDS OF MCHENRY COUNTY COLLEGE 8900 US HWY 14 CRYSTAL LAKE IL 60012 N/A PC Support for farmer training via Midwest Schools 72000 WALLACE CENTER 204 E 4TH STREET NORTH LITTLE ROCK AR 72114 N/A PC Midwest Value Chain Coordination to Support Market Development 31250 ST AUGUSTINE PREPARATORY ACADEMY 2607 S 5TH STREET MILWAUKEE WI 53207 N/A PC GENERAL OPERATING 150000 MARBLESEED PO BOX 339 SPRING VALLEY WI 54767 N/A PC DEVELOPMENT DIRECTOR (PERSONNEL) 84265 OGRAIN PROGRAM - UW FOUNDATION 1848 UNIVERSITY AVENUE MADISON WI 53726 N/A PC LAND FOR ORGANIC RESEARCH 250000 2763418 14 30435 14 330928 14 1109 18 3413553 3776025 3776025 false false false false false false false false false false X X 1 MARCIA K PETERSON S43 W28495 HWY 59 WAUKESHA WI 53189 1809136 X 2 MARCIA K PETERSON S43 W28495 HWY 59 WAUKESHA WI 53189 1166082 X 1 4260 SHARES OF NVIDIA CORP 1809136 2023-09-27 2 6,842 SHARES OF APPLE INC. 1166082 2023-09-27 8860 4430 0 4430 NORTHERN TRUST - CORPORATE BONDS 902055 812757 NORTHERN TRUST - EQUITIES 6277510 9835238 4336665 4389075 BAILARD REIT INVESTMENT AT COST 1749801 2526744 ADJ TO STOCK BASIS 40 Other Investment Income 1109 1109 TIMING DIFFERENCE due to bailard 33138 CONTRACT SERVICES - OTHER 39271 19636 0 19635 NORTHERN TRUST 26050 13025 0 13025 FEDERAL TAXES 69700