2025-02-14T10:41:35-06:00 2024-09-30 930623286 ALDRICH CPAS AND ADVISORS LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990PF 2023-10-01 931265440 FRANK AND EVELYN SCHMIDT FAMILY FOUNDATION FRAN 5036634128 PO BOX 189 BORING OR 97009 JAN BARKLEY DIRECTOR 5036634128 2025-02-08 1 0 CURTIS T SAWYER CPA P01443437 5035857774 2025-02-06 2023 2025-03-06 01:10:19Z X 6830443 X X 10818 10818 150451 150451 50834 1524108 50834 28 11 212131 212114 3000 0 0 15023 0 0 58342 58342 0 3764 2521 0 160 0 0 80289 60863 0 333500 333500 413789 60863 333500 -201658 151251 45546 42061 42061 63936 96434 96434 96148 103023 103023 4461346 5561398 5561398 988625 864110 864110 120012 163417 163417 5775613 6830443 6830443 0 100 0 100 X 5775613 6830343 5775613 6830343 5775613 6830443 5775613 -201658 1256388 6830343 0 6830343 US BANK P 2024-09-30 756614 660909 95705 95705 CHARLES SCHWAB P 2024-09-30 762287 812365 -50078 -50078 CAPITAL GAINS DIVIDENDS P 5207 5207 5207 50834 2102 0 2102 0 2102 1243 0 0 0 1243 0 859 0 0 0 0 0 0 0 0 0 0 1 1 OR 1 0 0 0 0 1 N/A JAN BARKLEY 5036631000 PO BOX 189 BORING OR 97009 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 J FRANK SCHMIDT III C/O PO BOX 189 BORING OR 97009 DIRECTOR 0.25 0 0 0 JAN SCHMIDT BARKLEY C/O PO BOX 189 BORING OR 97009 CHAIR 2.00 3000 0 0 JEAN SCHMIDT WEBSTER C/O PO BOX 189 BORING OR 97009 DIRECTOR 0.25 0 0 0 NONE 0 NONE 0 0 6386113 182042 0 6568155 0 0 6568155 98522 6469633 323482 323482 2102 2102 321380 0 321380 0 321380 333500 0 333500 321380 2289 0 0 333500 2289 0 0 321380 9831 0 0 9831 0 0 0 0 0 0 0 9831 9831 X AGRICULTURAL RESEARCH FOUNDATION 1600 SW WESTERN BLVD 320 CORVALLIS OR 97333 PC RYAN CONTRERAS-DEVELOP & EVALUATE STERILE TRIPLOID MAPLES 12500 AMERICA IN BLOOM PO BOX 44005 COLUMBUS OH 43204 PC DONATION-EDUCATIONAL SYMPOSIUM SPONSORSHIP 3500 AMERICAN LEGION RIDER CHAPTER 147 508 4TH STREET CLOVIS CA 93612 PC DONATION - HONOR FLIGHT, FLAG PURCHASE & FUNERAL ESCORTS 7000 ARBOR DAY FOUNDATION 211 N 12TH STREET LINCOLN NE 68508 PC DONATION 1000 BLOOMIN BOUTIQUE 19376 MOLALLA AVE OREGON CITY OR 97045 PC OUTDOOR RECREATION ITEMS FOR DISADVANTAGED CHILDEN 5000 BOXES OF LOVE 8905 SW NIMBUS AVE BEAVERTON OR 97008 PC FOSTER CARE BOXES 3000 BREAKING THE CHAINS PO BOX 9751 FRESNO CA 93794 PC EMERGENCY SHELTER RENOVATION 5000 BUSTIN BARRIERS 2814 SE 25TH AVE PORTLAND OR 97202 PC MATCHING GRANT - LEHL 300 CENTRAL VALLEY BLUE STAR MOMS P O BOX 1204 CLOVIS CA 93613 PC FAMILY MATCHING GRANT - CHAD WEBSTER 500 CHEMEKETA COMMUNITY COLLEGE FOUNDATION 4000 LANCASTER DR NE SALEM OR 97305 PC DONATION - J. FRANK SCHMIDT JR. SCHOLARSHIP FUND 3000 CHILDREN'S CANCER ASSOCIATION 1200 NW NAITO PKWY SUITE 150 PORTLAND OR 97209 PC CONTRIBUTE TO THE VARIOUS PROGRAMS THAT SUPPORT SERIOUSLY ILL CHILDREN 3000 CLACKAMAS COMM COLLEGE-SCHOLARSHIP FUND 19600 S MOLALLA AVE OREGON CITY OR 97045 PC DONATION FOR J. FRANK SCHMIDT JR ENDOWMENT TRUST 3000 CLACKAMAS COMMUNITY COLLEGE FOUNDATION ROGER ROOK HALL 140 19600 MOLALLA AVE OREGON CITY OR 97045 PC CONVERSION TO PRESSURE REGULATED DRIP SYSTEM 4800 COLORADO STATE UNIVERSITY 900 OVAL DR FORT COLLINS CO 80523 PC RESEARCH-WOODY PLANT EVALUATION 6000 COUNTRY CHRISTIAN 16975 OR-211 MOLALLA OR 97038 PC STEPHANIE LEHL MATCHING GRANT FOR AVERY LEHL'S SCHOOL 200 DO GOOD MULTNOMAH 7809 NE EVERETT ST PORTLAND OR 97213 PC PROVIDE SHELTER & HOUSING TO HOUSELESS VETERANS 5000 DESCHUTES ACADEMY & FUTBOL CLUB 740 NE 3RD ST STE 3-362 BEND OR 97701 PC BEND FC/UNIFIED SPECIAL OLYMPICS SOCCER PROGRAM 3000 ECHO RANCH 19131 SE FOSTER RD DAMASCUS OR 97089 PC PROVIDE OPPORTUNITIES FOR KIDS TO CONNECT WITH HORSES AND FIND HEALING 3000 FRIENDS OF THE NATIONAL ARBORETUM 3501 NEW YORK AVE NE WASHINGTON DC 20002 PC DONATION-HORT. INTERNSHIP AT US NATL ARBORETUM 10000 FRIENDS OF TREES 3117 NE ML KING JR BLVD PORTLAND OR 97212 PC DONATION-ALIESJE M KING PROJECT 10000 HEALING REINS EQUINE ASSISTED SERVICES 65325 CLINE FALLS ROAD BEND TUMALO OR 97703 PC 2024 ACCESSIBILITY CAMPAIGN - TUMALO 8000 HOLDEN ARBORETUM 9550 SPERRY RD KIRTLAND OH 44094 PC DONATION 500 HORTICULTURAL RESEARCH INSTITUTE 2130 STELLA COURT COLUMBUS OH 43215 PC DONATION 1000 HOYT ARBORETUM FRIENDS 4000 SW FAIRVIEW BLVD PORTLAND OR 97221 PC PREPARING FOR THE NEXT 100 YEARS PROJECT 10000 ISAAC W BERNHEIM FOUNDATION PO BOX 130 HIGHWAY 245 CLERMONT KY 40110 PC DONATION-GROWING COLLECTION OF OAK & MAGNOLIA 4000 JUNIOR RAVENS 9U BASEBALL 1910 SHWY 97 REDMOND OR 97756 PC BARRETT FISHER - MATCHING GRANT 500 KANSAS STATE UNIVERSITY 919 MID-CAMPUS DRIVE NORTH MANHATTAN KS 66506 PC EVALUATION OF ORNAMENTAL SPECIES FOR THE GREAT PLAINS 5000 LEUKEMIA & LYMPHOMA SOCIETY 3890 MURPHY CANYON RD 150 SAN DIEGO CA 92123 PC DONATION 3000 MORTON ARBORETUM 4100 IL-53 LISLE IL 60532 PC PLANT EVALUATION INTERNSHIP 15000 MY FATHERS HOUSE 5003 POWELL BLVD GRESHAM OR 97030 PC THE JOURNEY - LEARN & EARN JOBS PROGRAM & BUILDING PROJECT 3000 NC AGRICULTURAL FOUNDATION INC 2501 FOUNDERS DRIVE RALEIGH NC 27607 PC DONATION "JCRA TREE BREEDING PROGRAM" 10000 NCSU FOUNDATION INC-SCHOLARSHIP CAMPUS BOX 7474 RALEIGH NC 27695 PC DONATION-J. FRANK SCHMIDT JR. SCHOLARSHIP FUND 5000 NDSU DEPARTMENT OF PLANT SCIENCES 1420 BOLLEY DR FARGO ND 58105 PC EVALUATING MICROPROPAGATION OF WOOD PLANT SPECIES 9080 NEUROTHERAPEUTIC PEDIATRIC THERAPIES INC 5289 NE ELAM YOUNG PKWY 140 HILLSBORO OR 97124 PC OC NEEDS UPDATING AND EQUIPMENT FIRST ON LIST. 8500 OHSU - DOERNBECHER CHILDREN'S HOSPITAL PO BOX 29017 PORTLAND OR 97296 PC MATCHING GRANT - CARRIE SCHMIDT 500 OHSU FOUNDATION - BRAIN INSTITUTE PO BOX 29017 PORTLAND OR 97296 PC OHSU BRAIN INSTITUTE RESEARCH & TREATMENT 3000 OHSU FOUNDATION-X-LINKED GENETIIC PO BOX 29017 PORTLAND OR 97296 PC DOERNBECHER X-LINKED GENETIC DISORDERS 10000 OREGON AG FEST 2330 17TH ST NE SALEM OR 97301 PC 2023 OREGON AG FEST SPONSORSHIP 500 OSU FOUNDATION 4238 SW REASEARCH WAY CORVALLIS OR 97333 PC J. FRANK SCHMIDT & SON CO. RESEARCH FUNDS 12000 OSU- HORTICULTURE SCHOLARSHIP FUND 2750 SW CAMPUS WAY CORVALLIS OR 97331 PC DONATION - J. FRANK SCHMIDT JR. ENDOWMENT FUND 5000 OUR GIVING TABLE PO BOX 86829 PORTLAND OR 97286 PC SUPPORT GETTING NUTRITIOUS FOOD & HYGIENE SUPPLIES IN THE HANDS OF FOSTER CHILDREN & UNDERPRIVILEGED. 3000 PAIN PARENTS & ADDICTS IN NEED 83 E SHAW AVE SUITE 202 FRESNO CA 93710 PC PAIN IS THE LEADING RESOURCE OF NARCAN AND THE NEED FOR ADDITIONAL STAFF 5000 REDMOND HIGH SCHOOL 675 SW RIMROCK WAY REDMOND OR 97756 PC DONATION TO THE RHS UNIFIED SPORTS PROGRAM 3000 RONALD MCDONALD HOUSE CHARITIES 2620 N COMMERCIAL AVE PORTLAND OR 97227 PC SUPPORT DINNER CAMPAIGN TO PROVIDE MEALS FOR GUESS FAMILIES 10000 ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 38105 PC DONATION-MATCHING GRANT BY BARBARA SCHMIDT 500 STUDENTS INTERNATIONAL PO BOX 990 VISALIA CA 93279 PC GUATEMALA LOCATION COMMUNITY CENTER EXPANSION 8000 TRANSITIONAL YOUTH 1500 NW 167TH PL BEAVERTON OR 97006 PC DONATION - HARMONY HOUSE MAINT. & UP KEEP OF MINISTRY HOUSE 3000 TREEHOUSE THERAPIES ASSOCIATES 2125 NE DAGGETT LANE BEND OR 97701 PC BLDG EXPANSION, GARAGE CONVERSION/2 THERAPY ROOMS 8500 TULSA BOTANIC GARDEN 3900 TULSA BOTANIC DR TULSA OK 74127 PC OAK TREE SPECIMENS-BOST ARBORETUM 5000 TURNING POINT USA 4940 EAST BEVERLY ROAD PHOENIX AZ 85044 PC OREGON CHAPTER OF TPUSA - TO SEND HS OR COLLEGE STUDENTS TO LEADERSHIP SUMMITS 11000 VETERANS OF FOREIGN WARS(VFW) 808 4TH STREET CLOVIS CA 93612 PC WREATHS ACROSS AMERICA 3000 WASHINGTON STATE UNIVERSITY 1815 WILSON RD PULLMAN WA 99163 PC DONATION - J. FRANK SCHMIDT JR. ENDOWMENT FUND 5000 WITH LOVE - OREGON 14555 SW 74TH AVE TIGARD OR 97224 PC HELP SUPPORT LOCAL FOSTER FAMILIES BY PROVIDING VITAL ITEMS TO CARE FOR FOSTER CHILDREN 4000 YEW DELL BOTANICAL GARDENS 6220 OLD LAGRANGE ROAD CRESTWOOD KY 40014 PC EVALUATION OF LANDSCAPE PERF. IN PARROTIA 3500 YOUNG LIFE GRESHAM-BARLOW 33775 SE BROOKS RD BORING OR 97009 PC PAY CLUB EXPENSES & SUMMER ACTIVITES TO SEND 5 KIDS TO CAMP 8000 PHILANTHROPY INSPIRED BY THE NEEDS OF OUR COMMUNITY (PINC) PO BOX 27426 FRESNO CA 93729 PC DONATION-LIVE AGAIN FRESNO 5000 VIRGINIA TECH 33775 SE BROOKS RD BORING OR 97009 PC ARBORETUM TREE LABEL REPLACEMENT-AREC 2500 NC AGRICULTURAL FOUNDATION INC - CHEN 2501 FOUNDERS DRIVE RALEIGH NC 27607 PC DISCOVER VASCULAR STREAK DIEBACK RESISTANCE FOR REDBUD BREEDING 13120 NC AGRICULTURAL FOUNDATION INC - RANNEY 2501 FOUNDERS DRIVE RALEIGH NC 27607 PC DONATION-BREEDING AND DEVELOPMENT OF NEW LANDSCAPE TREES 30000 333500 0 14 10818 14 150451 14 28 18 50834 0 212131 0 212131 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 15023 0 0 CHARLES SCHWAB 123965 123965 U.S. BANK 740145 740145 BANK AMERICA CORP. 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