2025-04-14T11:17:32-05:00 2024-11-30 843541096 ADAMSBROWN LLC PO BOX 1186 HAYS KS 67601 990PF 2023-12-01 481077463 ROBERT E AND PATRICIA SCHMIDT FOUNDATION ROBE 7856251772 1011 W 27TH ST F-2 F-2 HAYS KS 67601 GARY SHORMAN TRUSTEE/PRESIDENT 7856251772 2025-04-10 1 1 DAVID A HERL P00290784 7856283046 2025-04-10 2023 2025-03-06 01:10:19Z X 82457351 X X 468049 468049 1420570 1420570 260669 260669 158466 4672193 26632869 4672193 749526 447499 302027 -2491 18839 7121017 6840320 226000 226000 0 96983 64869 0 263073 263073 0 239 239 0 107960 107960 215120 215120 0 909375 877261 0 3590970 3590970 4500345 877261 3590970 2620672 5963059 -1 9504565 16804270 16804270 3100000 0 3600000 3100000 3100000 36555564 32751678 47673673 2563045 1066001 1556874 1497044 2549575 5376347 4961715 4391603 5063924 5063924 7938230 61657273 64178631 82457351 25000 0 25000 X 0 0 0 0 61657273 64153631 61657273 64153631 61657273 64178631 61657273 2620672 0 64277945 124314 64153631 SALE OF SECURITIES P 26232462 21711049 4521413 4521413 WRITE OFF OF SECURITIES P 10183 10183 10183 RETIRED ASSETS P 2956 3400 -444 -444 WRITE OFF OF ASSETS P 9988 11073 -1085 -1085 SALE OF OIL LEASES P 380236 380236 380236 TRICO FUND II LLC P 238110 -238110 -238110 4672193 82887 0 82887 0 82887 44000 0 0 0 44000 2 38889 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 N/A ANN GASCHLER 7856251772 1011 W 27TH ST F-3 HAYS KS 67601 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GARY SHORMAN 1011 WEST 27TH F-3 HAYS KS 67601 TRUSTEE/PRESIDENT 10.00 79000 0 0 JOSEPH W JETER 1011 WEST 27TH F-3 HAYS KS 67601 TRUSTEE 5.00 49000 0 0 RANDY WALKER 1011 WEST 27TH F-3 HAYS KS 67601 TRUSTEE 5.00 49000 0 0 KURT DAVID 1011 WEST 27TH F-3 HAYS KS 67601 TRUSTEE 5.00 49000 0 0 NONE 0 NONE 0 0 49644777 11711786 17979407 79335970 0 0 79335970 1190040 78145930 3907297 3907297 82887 14328 97215 3810082 0 3810082 0 3810082 3590970 0 3590970 3810082 3589567 0 0 3590970 3589567 0 0 1403 0 0 0 0 0 0 0 0 3808679 0 0 0 GARY SHORMAN PRESIDENT PO BOX 916 HAYS KS 67601 7856251772 LETTER OUTLINING REQUESTS AND SUPPORTING MATERIALS AVAILABLE. THE BOARD OF DIRECTORS MEET QUARTERLY AND REVIEW APPLICATIONS AT THAT TIME. THE ROBERT E. AND PATRICIA A. SCHMIDT FOUNDATION WAS ESTABLISHED AND IS DEDICATED TO THE PRIMARY PREMISE OF IMPROVING THE QUALITY OF LIFE IN THE COMMUNITY OF HAYS AND ELLIS COUNTY. THIS COMMITMENT SECONDARILY EXTENDS TO THOSE COMMUNITIES WHERE THE SCHMIDT FAMILY HAS OPERATED FARMS AND RANCHES AND OTHER BUSINESS ENTERPRISES IN THE BROADCASTING AND BROADBAND FIELDS. THIS ENHANCEMENT WILL MAINLY BE SUPPORTED IN THESE FOUR AREAS: EDUCATION, HEALTHCARE, THE ARTS, AND ECONOMIC DEVELOPMENT. AFTER THESE NEEDS ARE MET, CONSIDERATION THEN CAN BE GIVEN TO PROJECTS OF MERIT IN THE STATE OF KANSAS AND THE NEEDS IN THE FIELDS OF BROADCASTING AND BROADBAND. NATIONAL AND INTERNATIONAL DISASTERS WILL ALSO BE GIVEN CONSIDERATION AS THEY MIGHT OCCUR. ALLIED ARTS COUNCIL OF ST JOE MO 118 S 8TH ST ST JOE MO 64501 GENERAL OPERATIONS 20000 AMERICAN RED CROSS 707 N MAIN WICHITA KS 67203 GENERAL OPERATIONS 25000 BARTON COMM COLLEGE FOUNDATION 245 NE 30 RD GREAT BEND KS 67530 GENERAL OPERATIONS 40000 BIG BROTHERS BIG SISTERS 1200 MAIN ST HAYS KS 67601 GENERAL OPERATIONS 20000 BOYS & GIRLS CLUB OF MANHATTAN INC 220 S 5TH ST MANHATTAN KS 66502 GENERAL OPERATIONS 2500 CAMP QUALITY NWMO 1325 VILLAGE DR ST JOSEPH MO 64506 GENERAL OPERATIONS 1000 CANCER COUNCIL OF ELLIS COUNTY 701 RILEY ST HAYS KS 67601 GENERAL OPERATIONS 20000 CATHOLIC CHARITIES OF NORTHERN KANSAS PO BOX 1366 SALINA KS 67402 GENERAL OPERATIONS 30000 CENTER FOR LIFE EXPERIENCE 103 E 27TH ST HAYS KS 67601 GENERAL OPERATIONS 5000 CHADRON STATE FOUNDATION PO BOX 1210 CHADRON NE 69337 GENERAL OPERATIONS 40000 COMMUNITY ASSISTANCE CENTER 1108 OAK ST HAYS KS 67601 GENERAL OPERATIONS 20000 COMMUNITY FOUNDATION OF ELLIS 820 WASHINGTON ST ELLIS KS 67637 GENERAL OPERATIONS 1000 CPRF OF KANSAS INC PO BOX 8217 WICHITA KS 67208 GENERAL OPERATIONS 10000 CREATIVITY UNLIMITED ARTS COUNCIL 416 N JEFFERS ST NORTH PLATTE NE 69101 GENERAL OPERATIONS 10000 DREAM INC 11011 WEST 27TH ST HAYS KS 67601 GENERAL OPERATIONS 10000 DREAM INC 1011 W 27TH HAYS KS 67601 GENERAL OPERATIONS 3000 DSNWK 2703 HALL ST HAYS KS 67601 GENERAL OPERATIONS 170000 DSNWK 2703 HALL ST HAYS KS 67601 GENERAL OPERATIONS 41000 EISENHOWER FOUNDATION PO BOX 295 ABILENE KS 67410 GENERAL OPERATIONS 30000 ELLIS COUNTY HISTORICAL SOCIETY 100 W 7TH ST HAYS KS 67601 GENERAL OPERATIONS 350000 EMPLOYEE OWNERSHIP FOUNDATION 1200 18TH ST NW SUITE 1125 WASHINGTON DC 20036 GENERAL OPERATIONS 20000 FHSU FOUNDATION - PFEIFER SCULPTURE ONE TIGER PLACE HAYS KS 67601 GENERAL OPERATIONS 7000 FHSU FOUNDATION ONE TIGER PLACE HAYS KS 67601 GENERAL SCHOLARSHIP FUNDS 15000 FHSU FOUNDATION ONE TIGER PLACE HAYS KS 67601 ATHLETIC DIRECTOR FUNDS 10000 FHSU FOUNDATION ONE TIGER PLACE HAYS KS 67601 FOOTBALL FACILITY 500000 FHSU FOUNDATION ONE TIGER PLACE HAYS KS 67601 CENTER FOR ART & DESIGN 250000 FHSU FOUNDATION ONE TIGER PLACE HAYS KS 67601 SCHMIDT FOUNDATION SCHOLARS 300000 FHSU FOUNDATION ONE TIGER PLACE HAYS KS 67601 ENCORE SERIES 10000 FIRST CALL FOR HELP OF ELLIS COUNTY 607 E 13TH ST HAYS KS 67601 GENERAL OPERATIONS 10000 FRIENDS OF SUNSET ZOO INC PO BOX 662 MANHATTAN KS 66502 GENERAL OPERATIONS 5000 GREAT PLAINS UNITED METHODIST CAMPS 1207 SW EXECUTIVE DR TOPEKA KS 66604 GENERAL OPERATIONS 30000 GROW HAYS INC 219 W 10TH ST HAYS KS 67601 GENERAL OPERATIONS 25000 GROW HAYS INC 219 W 10TH ST HAYS KS 67601 GENERAL OPERATIONS 250000 GROW HAYS INC 219 W 10TH ST HAYS KS 67601 GENERAL OPERATIONS 250000 GROW HAYS INC 291 W 10TH ST HAYS KS 67601 GENERAL OPERATIONS 50000 HAYS AREA BICYCLISTS 2700 VINE ST HAYS KS 67601 GENERAL OPERATIONS 6000 HAYS ART COUNCIL 112 E 11TH ST HAYS KS 67601 GENERAL OPERATIONS 10000 HAYS MED FOUNDATION 2220 CANTERBURY DR HAYS KS 67601 GENERAL OPERATIONS 10000 HAYS MED FOUNDATION 2220 CANTERBURY DR HAYS KS 67601 GENERAL OPERATIONS 5000 HAYS MED FOUNDATION 2220 CANTERBURY DR HAYS KS 67601 GENERAL OPERATIONS 10000 HAYS MED FOUNDATION 2220 CANTERBURY DR HAYS KS 67601 GENERAL OPERATIONS 450 HAYS MED FOUNDATION 2220 CANTERBURY DR HAYS KS 67601 GENERAL OEPRATIONS 40000 HAYS MED FOUNDATION 2220 CANTERBURY DR HAYS KS 67601 GENERAL OPERATIONS 50000 HAYS PUBLIC LIBRARY 1205 MAIN ST HAYS KS 67601 GENERAL OPERATIONS 10000 HAYS PUBLIC LIBRARY 1205 MAIN ST HAYS KS 67601 BASEMENT REMODEL PROJECT 50000 HAYS REC COMMISSION FOUNDATION 1105 CANTERBURY DR HAYS KS 67601 GENERAL OPERATIONS 1200 HEARTLAND COMMUNITY FOUNDATION 1200 MAIN ST HAYS KS 67601 GENERAL OPERATIONS 10000 HEARTLAND COMMUNITY FOUNDATION 1200 MAIN ST HAYS KS 67601 GENERAL OPERATIONS 2500 HUTCH COMM COLLEGE ENDOWMENT 1300 N PLUM HUTCHINSON KS 67501 GENERAL OPERATIONS 40000 HUTCHINSON COMMUNITY FOUNDATION PO BOX 298 HUTCHINSON KS 67504 GENERAL OPERATIONS 5000 JANA'S CAMPAIGN 205 E 7TH ST HAYS KS 67601 GENERAL OPERATIONS 2000 KANSAS WESLEYAN UNIVERSITY FOUNDATION 100 EAST CLAFLIN AVE SALINA KS 67401 GENERAL OPERATIONS 40000 KSU FOUNDATION 1800 KIMBALL AVE SUITE 200 MANHATTAN KS 66502 GENERAL OPERATIONS 40000 KVC FOUNDATION 21350 W 153RD ST OLATHE KS 66061 GENERAL OPERATIONS 250000 MANHATTAN COMMUNITY FOUNDATION 555 POYNTZ MANHATTAN KS 66502 GENERAL OPERATIONS 50000 NAFB FOUNDATION 1100 PLATTE FALLS RD PLATTE CITY MO 64079 GENERAL OPERATIONS 10000 NAMI HAYS 103 EAST 27TH ST HAYS KS 67601 GENERAL OPERATIONS 20000 NAMI HAYS 103C EAST 27TH ST HAYS KS 67601 GENERAL OPERATIONS 2500 NCK TECHNICAL COLLEGE 2205 WHEATLAND AVE HAYS KS 67601 GENERAL OPERATIONS 40000 NORTH PLATTE CHAMBER AMBASSODORS 502 S DEWEY ST NORTH PLATTE NE 69101 GENERAL OPERATIONS 20000 NORTH PLATTE COMM COLLEGE FOUNDATION 601 W STATE FARM RD NORTH PLATTE NE 69101 GENERAL OPERATIONS 40000 OGALLALA REGIONAL ARTS COUNCIL PO BOX 405 OGALLALA NE 69153 GENERAL OPERATIONS 10000 OPTIONS DOMESTIC & SEXUAL VIOLENCE SERV 2716 PLAZA AVE HAYS KS 67601 GENERAL OPERATIONS 30000 PONY EXPRESS HISTORICAL ASSOCIATION 914 PENN ST ST JOE MO 64503 GENERAL OPERATIONS 20000 RENO COUNTY COMM THAT CARE ASSOC 1520 N PLUM ST HUTCHINSON KS 67501 GENERAL OPERATIONS 25000 SKY RYDERS PERFORMING ARTS FOUNDATION 4305 W REDTAIL RD HUTCHINSON KS 67502 GENERAL OPERATIONS 2000 ST JOSEPH MUSEUM PO BOX 8096 ST JOE MO 64506 GENERAL OPERATIONS 10000 STEM-HARVEST INC 507 MAIN ST HAYS KS 67601 GENERAL OPERATIONS 13130 SYMPHONY IN THE FLINT HILLS PO BOX 370 COTTONWOOD FALLS KS 66845 GENERAL OPERATIONS 25000 TMP - MARIAN 1701 HALL ST HAYS KS 67601 GENERAL OPERATIONS 2000 TREGO CO-LEMKE MEMORIAL HOSPITAL 320 N 13TH ST WAKEENEY KS 67672 GENERAL OPERATIONS 50000 UNITED WAY OF RENO COUNTY 924 NORTH MAIN ST HUTCHINSON KS 67501 GENERAL OPERATIONS 10000 UNITED WAY OF WESTERN NEBRASKA 1517 BROADWAY 106 SCOTTSBLUFF NE 69361 GENERAL OPERATIONS 5000 USD 428 EDUCATION FOUNDATION 201 PATTON RD GREAT BEND KS 67530 GENERAL OPERATIONS 10000 USD 489 FOUNDATION 320 N 13TH ST HAYS KS 67601 GENERAL OPERATIONS 2500 USD 489 FOUNDATION 323 WEST 12TH ST HAYS KS 67601 GENERAL OPERATIONS 3440 USD 489 FOUNDATION 323 WEST 12TH ST HAYS KS 67601 GENERAL OPERATIONS 2000 USD 489 FOUNDATION 323 WEST 12TH ST HAYS KS 67601 GENERAL OPERATIONS 750 WOMEN WHO LEAD INC PO BO X453 HAYS KS 67601 GENERAL OPERATIONS 10000 YOUTH OUTDOORS NEBRASKA INC 1100 E G ST OGALLALA NE 69153 GENERAL OPERATIONS 15000 3590970 0 14 468049 14 1420570 16 158466 18 4672637 -444 211100 302027 TRICO FUND II 900001 -25283 NORCAP DIVERSIFIED PREMIUM FUND 18 NORCAP EQUITY PLUS FUND 18 GELLAS 1085 CONESTOGA ENERGY HOLDINGS 900001 -4907 TRUDE FUND II, LLC 900001 -189 TRUDE FUND III, LLC 900001 -80 CAPITAL CREDITS BT OIL 900001 3615 WESTERN PLAINS ENERGY 900001 4429 THERIO, LLC 900001 FSSW LLC LIQUIDATION PROCEEDS 900001 ROYALTIES 18839 302027 6717231 -444 7018814 7 INVESTMENTS IN LOCAL PARTNERSHIPS TO PROVIDE REVENUES FOR THE ADVANCEMENT OF THE FOUNDATION'S PURPOSE 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 96983 64869 0 GELLA'S RESTAURANT BUILDING 2012-09-14 1001273 738304 SL 15.000000000000 66752 0 COMEAU DOWNTOWN RENTAL BUILDING 2013-03-28 677198 182655 SL 39.000000000000 17364 0 ORANGE PEELER ROAD GRADER 2017-08-08 1000 858 SL 7.000000000000 12 0 JOHN DEERE BLACK BLADE 2017-08-08 200 174 SL 7.000000000000 2 0 MARTY J 2300 LAWN MOWER 2017-08-08 7500 6426 SL 7.000000000000 714 0 MARTY J 1800 LAWN MOWER 2017-08-08 2500 2142 SL 7.000000000000 238 0 STIHL CHAINSAW 2017-08-08 150 126 SL 7.000000000000 14 0 STIHL CHAINSAW 2017-08-08 250 216 SL 7.000000000000 24 0 HONDA 4CYCLE WEEDEATER 2017-08-08 100 84 SL 7.000000000000 1 0 RYOBI 4CYCLE WEEDEATER ATTACHMENTS 2017-08-08 250 216 SL 7.000000000000 24 0 PUSH HONDA WEEDEATER 2017-08-08 200 174 SL 7.000000000000 2 0 LOG SPLITTER 2017-08-08 1500 1284 SL 7.000000000000 143 0 TREE CUTTER/SKID STEER 2017-08-08 2500 2142 SL 7.000000000000 238 0 FIREPLACE INSERT 2017-08-08 1500 1284 SL 7.000000000000 18 0 GOLF CART 2017-08-08 300 258 SL 7.000000000000 4 0 CARRIAGE 2017-08-08 100 84 SL 7.000000000000 1 0 1011 W 27TH ST - 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"DUMLER" GROUND) 752900 752900 940000 ELLIS COUNTY, KS MINERAL INTERESTS 44504 44504 44504 DREIILNG TRUST LAND 866162 866162 1693400 INCOME TAX EXPENSE 124314 MISCELLANEOUS 112917 112917 0 FARM EXPENSES 102203 102203 0 TRICO FUND II -25283 -25283 GELLAS 1085 1085 CONESTOGA ENERGY HOLDINGS -4907 -4907 TRUDE FUND II, LLC -189 -189 TRUDE FUND III, LLC -80 -80 BT OIL 3615 3615 WESTERN PLAINS ENERGY 4429 4429 ROYALTIES 18839 18839 18839 BROKERAGE FEES 263073 263073 0 FOREIGN WITHHOLDING TAXES 239 239 0