2025-08-25T05:50:04-07:00 2024-12-31 392032480 Mohr CPAs LLP 10361 Innovation Drive 150 Milwaukee WI 53226 990PF 2024-01-01 205818635 THE BROOKHILL FOUNDATION BROO 10361 INNOVATION DRIVE 150 MILWAUKEE WI 53226 JAMES L MOHR EXEC DIRECTOR 2025-08-22 true true Patricia Locante P01231172 4142449940 2024 2025-03-06 01:10:19Z X 15725399 X X 27973 27973 326497 326497 815576 3831588 815576 1275 1275 1171321 1171321 39000 19500 19500 11500 5750 5750 58050 32016 26034 108550 57266 51284 4085692 4085692 4194242 57266 4136976 -3022921 1114055 942160 506915 506915 4336665 2349206 2427351 6277510 5619161 9625283 902055 960187 869490 1749801 1749801 2296360 14208191 11185270 15725399 0 X 14208191 11185270 14208191 11185270 14208191 11185270 14208191 -3022921 11185270 11185270 NORTHERN TRUST P 2024-01-01 2024-12-31 129824 124524 5300 5300 NORTHERN TRUST P 2023-01-01 2024-12-31 3570176 2891488 678688 678688 Capital Gain Dividends 131588 815576 15485 15485 15485 19228 19228 X 3743 3743 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 10.50 39000 NONE NONE 16622954 666495 0 17289449 0 17289449 259342 17030107 851505 851505 15485 15485 836020 836020 836020 4136976 4136976 836020 1689743 2110469 2310386 1834749 2042678 9988025 4136976 0 836020 3300956 13288981 0 1689743 11599238 2110469 2310386 1834749 2042678 3300956 MARCIA K PETERSON X ADVANCED STUDIES IN CULTURE FOUNDAT WASTON MANOR 3 UNIVERSITY CIRCLE CHARLOTTESVILE VA 22903 N/A PC GENERAL OPERATING 75000 BIRCH CREEK MUSIC PERFORMANCE CENTE PO BOX 230 EGG HARBOR WI 54209 N/A PC DONATION TO PLAY FORWARD ANNUAL FUND 25000 BROOKFIELD ACADEMY 3462 N BROOKFIELD ROAD BROOKFIELD WI 53045 N/A PC FIVE STARS TO SUCCESS SCHOLARSHIP 320000 DAIRY GRAZING APPRENTICESHIP 7234 GAD ROAD MEDFORD WI 54451 N/A PC GRAZE MAGAZINE GRANT 150000 FAIRSHARE CSA COALITION INC 303 SOUTH PATERSON STREET 1B MADISON WI 53704 N/A PC ORGANIC VEGETABLE APPRENTICESHIP PROGRAM 135000 GRASSWORKS INC 360 CEDAR SAUK ROAD WEST BEND WI 53095 N/A PC COMMUNICATIONS SUPPORT 127180 HAVARD BUSINESS SCHOOL CLUB OF WI PO BOX 1527 BROOKFIELD WI 53008 N/A PC SCHOLARSHIPS 25500 HEARTLAND HEALTH RESEARCH 521 S 26TH STREET WEST DES MOINES IA 50265 N/A PC HERBICIDE EXPOSURE RESEARCH 150000 MARBLESEED PO BOX 339 SPRING VALLEY WI 54767 N/A PC TO CREATE A COMMUNICATIONS DIRECTOR POSITION 105600 MATHEMATICS INSTITUTE OF WISCONSIN W233 N2080 RIDGEVIEW PARKWAY WAUKESHA WI 53188 N/A PF PD SCHOLARSHIPS 624400 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 NORTHEAST WI TECH COLLEGE EDUCATION 2740 W MASON STREET GREEN BAY WI 54307 N/A PC TEACHERS ACADEMY GRANT 10766 OPEN SKY EDUCATION 20935 SWNSON DR SUITE 101 WAUKESHA WI 53186 N/A PC GENERAL OPERATING 400000 ORGANIC FRUIT GROWERS ASSOCIATION 670 PARK COURT HASTINGS MN 55033 N/A PC MITIGATE FRUIT DAMAGE FROM SEVERE WEATHER 79650 RIDING WITH ANGELS INC W691 COUNTY ROAD CI PALMYRA WI 53156 N/A PC GENERAL OPERATING 75000 ST AUGSTINE PREPARATORY ACADEMY 2607 S 5TH STREET MILWAUKEE WI 53207 N/A PC BE THE BOLD CAPITAL CAMPAIGN 300000 TALL PINES CONSERVANCY PO BOX 65 NASHOTAH WI 53058 N/A PC CONSERVATION EASEMENTS ON FAMILY FARMS 300000 TEENS GROW GREENS INC 322 EAST MICHIGAN STREET SUITE 204 MILWAUKEE WI 53202 N/A PC DONATION TO INERNSHIP PROGRAMS 10000 TEN CHIMNEYS S43 W31575 DEPOT ROAD GENESEE DEPOT WI 53127 N/A PC GENERAL OPERATING 15000 THE COLONIAL WILLIAMSBURG FUND PO BOX 1776 WILLIAMSBURG VA 23187 N/A PC RARE BREEDS PROGRAMS 30000 THE LIVESTOCK CONSERVANCY PO BOX 477 PITTSBORO NC 27312 N/A PC PHASE II OF SE2SE AND MICROGRANTS FOR CONSERVANCY MEMBERS RAISING HERITAGE BREEDS 20000 UNITED PERFORMING ARTS FUND 301 W WISCONSIN AVE 600 MILWAUKEE WI 53203 N/A PC GENERAL OPERATING 3000 UNIVERSITY OF WISCONSIN FOUNDATION 1848 UNIVERSITY AVENUE MADISON WI 53726 N/A PC GRASSLAND 2.0 PROGRAM 300198 UNIVERSITY OF WISCONSIN FOUNDATION 1848 UNIVERSITY AVENUE MADISON WI 53726 N/A PC ORGANIC AGRICULTURE PROGRAM SUPPORT 598148 WALLACE CENTER 204 E 4TH STREET NORTH LITTLE ROCK AR 72114 N/A PC MIDWEST VALUE CHAIN COORDINATION TO SUPPORT MARKET DEVELOPMENT 31250 XERCES SOCIETY INC 628 NE BROADWAY SUITE 200 PORTLAND OR 97232 N/A PC TO HIRE A POLLINATOR SPECIALIST FOR WISCONSIN FARMS 120000 4085692 14 27973 14 326497 14 1275 18 815576 1171321 1171321 false false false false false false false false false false 11500 5750 0 5750 JAMES L MOHR Jim Mohr is not paid for services as Executive Director. He is paid $2,000/month for serving on the advisory board, the same amount that is paid to the other advisory board member, Matt Peterson. He is also paid $2,000/month for accounting services and grant administration services. These services were previously provided by Mohr CPAs LLP. NORTHERN TRUST - CORPORATE BONDS 960187 869490 NORTHERN TRUST - EQUITIES 5619161 9625283 2349206 2427351 BAILARD REIT INVESTMENT AT COST 1749801 2296360 Other Investment Income 1275 1275 33534 7500 0 26034 MARQUETTE ASSOCIATES 24516 24516 0 0