2023-04-15T12:31:45-05:00 2022-11-30 843541096 ADAMSBROWN LLC PO BOX 1186 HAYS KS 67601 990PF 2021-12-01 481077463 ROBERT E AND PATRICIA SCHMIDT FOUNDATIO ROBE 7856251772 1011 W 27TH ST F-2 F-2 HAYS KS 67601 GARY SHORMAN TRUSTEE/PRESIDENT 7856251772 2023-04-13 1 GARY SHORMAN XXX-XX-XXXX DAVID A HERL P00290784 7856283046 2023-03-28 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 73311253 X X 244405 244405 1300117 1300117 285207 285207 134524 1463148 31562586 1463148 1117668 487360 630308 256712 39046 4179897 3331923 226000 226000 0 148411 119851 0 225805 225805 0 16414 16414 0 91760 91760 266138 266138 0 974528 945968 0 3602800 3602800 4577328 945968 3602800 -397431 2385955 10322049 6366157 6366157 4400000 0 5200000 4400000 4400000 32550496 36288956 45017734 2517871 853243 1019622 1664628 2504400 5638781 5559984 6557030 7911443 7911119 8465932 62642391 62190844 73311253 0 0 X 0 0 0 0 62642391 62190844 62642391 62190844 62642391 62190844 62642391 -397431 0 62244960 54116 62190844 SALE OF SECURITIES P 31561124 30099438 1461686 1461686 WRITE OFF OF SECURITIES P 1462 1462 1462 1463148 33165 0 33165 0 33165 34000 0 0 0 34000 17 818 818 0 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 46158585 11425694 21931904 79516183 0 0 79516183 1192743 78323440 3916172 3916172 33165 63448 96613 3819559 0 3819559 0 3819559 3602800 0 3602800 3819559 3586678 0 0 3602800 3586678 0 0 16122 0 0 0 0 0 0 0 0 3803437 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. ABILENE & SMOKY VALLEY PO BOX 744 ABILENE KS 67410 NONE PC RAILROAD ASSOCIATION 30000 AD ASTRA MUSIC FESTIVAL PO BOX 176 RUSSELL KS 67665 NONE PC GENERAL OPERATIONS 5000 ALLIANCE RECREATION CENTER PO BOX 602 ALLIANCE NE 69301 NONE PC GENERAL OPERATIONS 15000 ALLIED ARTS COUNCIL OF ST JOSEPH MO 118 S 8TH ST ST JOSEPH MO 64501 NONE PC GENERAL OPERATIONS 10000 AMERICAN RED CROSS 707 N MAIN WICHITA KS 67203 NONE PC GENERAL OPERATIONS 20000 AMERICAN RED CROSS 707 N MAIN WICHITA KS 67203 NONE PC HURRICAN IAN AID 25000 BARTON COMMUNITY COLLEGE FOUNDATION 245 NE 30 RD GREAT BEND KS 67530 NONE PC GENERAL OPERATIONS 50000 BE ABLE INC 1320 HOUSTON ST MANHATTAN KS 66502 NONE PC GENERAL OPERATIONS 1000 BIG BROTHERS BIG SISTERS 1200 MAINSUITE 102 HAYS KS 67601 NONE PC GENERAL OPERATIONS 20000 CAMP QUALITY NWMO 1325 VILLAGE DR ST JOSEPH MO 64506 NONE PC KIDS WITH CANCER 1000 CANCER COUNCIL OF ELLIS COUNTY 701 RILEY HAYS KS 67601 NONE PC GENERAL OPERATIONS 20000 CASA OF THE HIGH PLAINS 107 W 13TH HAYS KS 67601 NONE PC GENERAL OPERATIONS 1000 CATHOLIC CHARITIES OF NORTHERN KS PO BOX 1366 SALINA KS 67402 NONE PC GENERAL OPERATIONS 30000 CENTER FOR LIFE EXPERIENCE 103 C EAST 27TH HAYS KS 67601 NONE PC GENERAL OPERATIONS 30000 CHADRON COMMUNITY FOUNDATION PO BOX 447 CHADRON NE 69337 NONE PC GENERAL OPERATIONS 1200 CHADRON STATE FOUNDATION PO BOX 1210 CHADRON NE 69337 NONE PC GENERAL OPERATIONS 50000 COMM FOUND OF NORTHWEST MISSOURI 1006 W ST MAARTENS DR STE B ST JOSEPH MO 64506 NONE PC CHRISTMAS FOR KIDS TOY DRIVE 1500 COMMUNITY ASSISTANCE CENTER 208 EAST 12TH HAYS KS 67601 NONE PC GENERAL OPERATIONS 10000 COMMUNITY ASSISTANCE CENTER 208 EAST 12TH HAYS KS 67601 NONE PC GENERAL OPERATIONS 20000 CPRF OF KANSAS INC PO BOX 8217 WICHITA KS 67208 NONE PC GENERAL OPERATIONS 20000 CREATIVITY UNLIMITED ARTS COUNCIL 416 N JEFFERS NORTH PLATTE NE 69101 NONE PC PRAIRIE ARTS CENTER 1000 DREAM INC 2818 VINE ST HAYS KS 67601 NONE PC GENERAL OPERATIONS 10000 DSNWK PO BOX 310 HAYS KS 67601 NONE PC PLEDGE IN FULL 170000 DSNWK PO BOX 310 HAYS KS 67601 NONE PC A NIGHT OF INSPIRATION 2500 EISENHOWER FOUNDATION PO BOX 295 ABILENE KS 67410 NONE PC GENERAL OPERATIONS 30000 ELLIS CO DEVELOPMENT CORP 2700 VINE ST HAYS KS 67601 NONE PC GROW HAYS 25000 ELLIS CO HISTORICAL SOCIETY 1011 W 27TH HAYS KS 67601 NONE PC GENERAL OPERATIONS 20000 EMPLOYEE OWNERSHIP FOUNDATION 1200 18TH ST NW SUITE 125 WASHINGTON DC 20036 NONE PC FOUNDERS CHALLENGE (4 OF 5) 20000 FHSU FOUNDATION PO BOX 1060 HAYS KS 67601 NONE PC GEN. SCHOLARSHIPS $15,000; ENCORE $10,000; ATHLETIC DIRECTOR FUND $10,000 35000 FHSU FOUNDATION PO BOX 1060 HAYS KS 67601 NONE PC SHOTGUN TEAM/KELLOGG TRAINING CENTER 20000 FHSU FOUNDATION PO BOX 1060 HAYS KS 67601 NONE PC CENTER FOR ART & DESIGN (4 OF 10) 250000 FHSU FOUNDATION PO BOX 1060 HAYS KS 67601 NONE PC FOOTBALL FACILITY 500000 FHSU FOUNDATION PO BOX 1060 HAYS KS 67601 NONE PC SCHMIDT FOUNDATION SCHOLARS - 2023 PLEDGE 300000 FHSU FOUNDATION PO BOX 1060 HAYS KS 67601 NONE PC FOOTBALL FACILITY 500000 FRIENDS OF SUNSET ZOO INC 2333 OAK ST MANHATTAN KS 66502 NONE PC GENERAL OPERATIONS 5000 GOLDEN BELT HUMANE SOCIETY 151 S HWY 281 GREAT BEND KS 67530 NONE PC GENERAL OPERATIONS 1000 GREAT BEND RECREATION COMMISSION 1214 STONE ST GREAT BEND KS 67530 NONE PC FOUNDATION 50000 GROW HAYS INC 219 W 10TH ST HAYS KS 67601 NONE PC IMAGINE ELLIS CO. PROJECT 50000 HAYS ARTS COUNCIL 112 EAST 11TH HAYS KS 67601 NONE PC GENERAL OPERATIONS 10000 HAYS MED FOUNDATION 2220 CANTERBURY DR HAYS KS 67601 NONE PC GENERAL OPERATIONS 400 HAYS MED FOUNDATION 2220 CANTERBURY DR HAYS KS 67601 NONE PC GENERAL OPERATIONS 10000 HAYS MED FOUNDATION 2220 CANTERBURY DR HAYS KS 67601 NONE PC BREAST CENTER NURSE NAVIGATOR 40000 HAYS PUBLIC LIBRARY 1205 MAIN HAYS KS 67601 NONE PC GENERAL OPERATIONS 10000 HAYS REC COMMISSION FOUNDATION 1105 CANTERBURY DR HAYS KS 67601 NONE PC GENERAL OPERATIONS 12000 HAYS SENIOR CENTER PO BOX 483 HAYS KS 67601 NONE PC GENERAL OPERATIONS 2500 HIGH PLAINS MENTAL HEALTH CENTER 208 EAST 7TH HAYS KS 67601 NONE PC GENERAL OPERATIONS 50000 HOPE-ESPERANZA 5258 E STATE FARM RD NORTH PLATTE NE 69101 NONE PC GENERAL OPERATIONS 10000 HOSPICE OF HAYS 2220 CANTERBURY DR HAYS KS 67601 NONE PC GENERAL OPERATIONS 10000 HUTCHINSON COMM COLLEGE 1300 NORTH PLUM HUTCHINSON KS 67501 NONE PC ENDOWMENT ASSOCIATION 50000 IMMACULATE HEART OF MARY PARISH 1805 VINE HAYS KS 67601 NONE PC UNIFY, BEAUTIFY, GLORIFY 1000 KANSAS ST HISTORICAL SOCIETY 6425 SW 6TH AVE TOPEKA KS 666151099 NONE PC FORT HAYS HISTORICAL SITE 20000 KANSAS ST UNIVERSITY FOUNDATION 1800 KIMBALL AVE SUITE 200 MANHATTAN KS 66502 NONE PC GENERAL OPERATIONS 50000 KANSAS WESLEYAN UNIVERSITY 100 EAST CLAFLIN AVE SALINA KS 67401 NONE PC GENERAL OPERATIONS 50000 KEITH COUNTY AREA DEVELOPMENT PO BOX 478 OGALLALA NE 69153 NONE PC GENERAL OPERATIONS 25000 KIDS WITH COURAGE PO BOX 7034 LEES SUMMIT MO 640647034 NONE PC GENERAL OPERATIONS 1000 KVC FOUNDATION 21350 W 153RD ST OLATHE KS 66061 NONE PC CAMBER MENTAL HEALTH (1 OF 4) 250000 MAIZE HIGH SCHOOL BOOSTER CLUB 11600 W 45TH ST NORTH MAIZE KS 67601 NONE PC GENERAL OPERATIONS 1000 MANHATTAN COMMUNITY FOUNDATION 555 POYNTZ MANHATTAN KS 66502 NONE PC GENERAL OPERATIONS 50000 MISSOURI WESTERN STATE 4525 DOWNS DR SPRATT 110 ST JOE MO 64507 NONE PC UNIVERISTY FOUNDATION 50000 NAFB FOUNDATION 1100 PLATTE FALLS RD PLATTE CITY MO 64079 NONE PC GENERAL OPERATIONS 10000 NAMI HAYS 103 EAST 27TH HAYS KS 67601 NONE PC GENERAL OPERATIONS 20000 NATIONAL CHILD SAFETY COUNCIL 105 W 12TH HAYS KS 67601 NONE PC CHILD SAFETY & DRUG PROGRAM 500 NCK TECHNICAL COLLEGE 2205 WHEATLAND AVE HAYS KS 67601 NONE PC GENERAL OPERATIONS 50000 NORTH PLATTE AREA HABITAT FOR HUMANITY PO BOX 1785 NORTH PLATTE NE 69103 NONE PC GENERAL OPERATIONS 1000 NORTH PLATTE CHAMBER AMBASSODORS 502 S DEWEY ST NORTH PLATTE NE 69101 NONE PC GENERAL OPERATIONS 30000 NORTH PLATTE COMM COLLEGE FOUNDATION 601 W STATE FARM RD NORTH PLATEE NE 69101 NONE PC GENERAL OPERATIONS 50000 OPTIONS DOMESTIC & SEXUAL VIOLENCE 2716 PLAZA AVE HAYS KS 67544 NONE PC OUTREACH PROJECT 30000 OPTIONS DOMESTIC & SEXUAL VIOLENCE 2716 PLAZA AVE HAYS KS 67601 NONE PC GENERAL OPERATIONS 10000 RAILROAD MUSEUM OF ELLIS KANSAS PO BOX 82 ELLIS KS 67637 NONE PC GENERAL OPERATIONS 10000 RUSH CO MEMORIAL HOSPITAL FOUNDATIN PO BOX 520 LA CROSSE KS 67548 NONE PC INTERMEDIATE SWING BED PROJECT 65000 SALINA CHAMBER FOUNDATION 120 W ASH SALINA KS 67401 NONE PC GENERAL OPERATIONS 50000 ST JDC CHARITABLE FUND 3003 FREDERICK AVE ST JOSEPH MO 64506 NONE PC GENERAL OPERATIONS 40000 SYMPHONY IN THE FLINT HILLS PO BOX 370 COTTONWOOD FALLS KS 66845 NONE PC GENERAL OPERATIONS 25000 TMP-MARIAN 1701 HALL STREET HAYS KS 67601 NONE PC GENERAL OPERATIONS 25000 TMP-MARIAN 1701 HALL HAYS KS 67601 NONE PC ACE PENNY DONATION 2700 TMP-MARIAN 1701 HALL HAYS KS 67601 NONE PC KEN BRAUN MEMORIAL 1000 UNITED WAY OF ELLIS COUNTY 205 E 7TH 111 HAYS KS 67601 NONE PC TARDEADA - COMMUNITY LATE FEST 2000 UNITED WAY OF ELLIS COUNTY 205 E 7TH 111 HAYS KS 67601 NONE PC WONDER WOMEN 5000 UNITED WAY OF ELLIS COUNTY 205 E 7TH 111 HAYS KS 67601 NONE PC GENERAL OPERATIONS 25000 UNITED WAY OF RENO COUNTY 924 NORTH MAIN HUTCHINSON KS 67501 NONE PC GENERAL OPERATIONS 50000 USD 388 EDUCATION FOUNDATION PO BOX 257 ELLIS KS 67637 NONE PC CARING FOR KIDS 3000 USD 489 FOUNDATION 323 W 12TH HAYS KS 67601 NONE PC GENERAL OPERATIONS 20000 USD 489 FOUNDATION 323 W 12TH HAYS KS 67601 NONE PC WESTSIDE ALTERNATIVE SCHOOL LUNCH PROGRAM 11000 USD 489 FOUNDATION 323 W 12TH HAYS KS 67601 NONE PC HAYS HIGH HALL OF FAME SCHOLARSHIP 10000 USD 489 FOUNDATION 323 W 12TH HAYS KS 67601 NONE PC GENERAL OPERATIONS 1000 USD 489 FOUNDATION 323 W 12TH HAYS KS 67601 NONE PC GENERAL OPERATIONS 1500 VOICE OF THE MARTYRS 1815 SE BISON RD BARTLESVILLE OK 74006 NONE PC DWAINE SHORMAN MEMORIAL 1000 3602800 0 14 244405 14 1300117 16 134524 18 1463148 211110 630308 TRICO FUND II 900001 2280 NORCAP DIVERSIFIED PREMIUM FUND 18 NORCAP EQUITY PLUS FUND 18 GELLAS 648 CONESTOGA ENERGY HOLDINGS 900001 51706 TRUDE FUND II, LLC 900001 -14605 TRUDE FUND III, LLC 900001 -2043 CAPITAL CREDITS 531 BT OIL 900001 5987 WESTERN PLAINS ENERGY 900001 73838 THERIO, LLC 900001 -117 SALE OF 121 E 11TH 6845 SALE OF UBIT ASSETS 900001 18 99972 ROYALTIES 31670 630308 3398906 0 4029214 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 148411 119851 0 GELLA'S RESTAURANT BUILDING 2012-09-14 1001273 604800 SL 15.000000000000 66752 0 COMEAU DOWNTOWN RENTAL BUILDING 2013-03-28 677198 147927 SL 39.000000000000 17364 0 ORANGE PEELER ROAD GRADER 2017-08-08 1000 572 SL 7.000000000000 143 0 JOHN DEERE BLACK BLADE 2017-08-08 200 116 SL 7.000000000000 29 0 MARTY J 2300 LAWN MOWER 2017-08-08 7500 4284 SL 7.000000000000 1071 0 MARTY J 1800 LAWN MOWER 2017-08-08 2500 1428 SL 7.000000000000 357 0 STIHL CHAINSAW 2017-08-08 150 84 SL 7.000000000000 21 0 STIHL CHAINSAW 2017-08-08 250 144 SL 7.000000000000 36 0 HONDA 4CYCLE WEEDEATER 2017-08-08 100 56 SL 7.000000000000 14 0 RYOBI 4CYCLE WEEDEATER ATTACHMENTS 2017-08-08 250 144 SL 7.000000000000 36 0 PUSH HONDA WEEDEATER 2017-08-08 200 116 SL 7.000000000000 29 0 LOG SPLITTER 2017-08-08 1500 856 SL 7.000000000000 214 0 TREE CUTTER/SKID STEER 2017-08-08 2500 1428 SL 7.000000000000 357 0 FIREPLACE INSERT 2017-08-08 1500 856 SL 7.000000000000 214 0 GOLF CART 2017-08-08 300 172 SL 7.000000000000 43 0 CARRIAGE 2017-08-08 100 56 SL 7.000000000000 14 0 121 E 11TH, HAYS 2019-10-18 91000 4860 SL 39.000000000000 1556 0 1011 W 27TH ST - FOUNDATION OFFICE BUILDING 2022-09-30 821350 SL 39.000000000000 3510 0 EDWARD JONES 5409329 5719661 RAYMOND JAMES CORPORATE STOCKS 30879627 39298073 GELLA'S RESTAURANT BUILDING 1001273 671552 329721 COMEAU DOWNTOWN RENTAL BUILDING 677198 165291 511907 ORANGE PEELER ROAD GRADER 1000 715 285 JOHN DEERE BLACK BLADE 200 145 55 MARTY J 2300 LAWN MOWER 7500 5355 2145 MARTY J 1800 LAWN MOWER 2500 1785 715 STIHL CHAINSAW 150 105 45 STIHL CHAINSAW 250 180 70 HONDA 4CYCLE WEEDEATER 100 70 30 RYOBI 4CYCLE WEEDEATER ATTACHMENTS 250 180 70 PUSH HONDA WEEDEATER 200 145 55 LOG SPLITTER 1500 1070 430 TREE CUTTER/SKID STEER 2500 1785 715 FIREPLACE INSERT 1500 1070 430 GOLF CART 300 215 85 CARRIAGE 100 70 30 1011 W 27TH ST - FOUNDATION OFFICE BUILDING 821350 3510 817840 GELLA'S AT COST 142095 142095 BANK OF HAYS (155 SHARES) AT COST 1626095 1626095 TRUDE FUND II, LLC AT COST 70387 70387 TRICO FUND II, LLC AT COST 317687 317687 TRUDE FUND III, LLC AT COST 48283 48283 IONICS LIFE SCIENCE LIMITED AT COST 1000000 1000000 US ALLIANCE CORP AT COST 14000 14000 AGRAMARKE QUALITY GRAINS INC AT COST 48000 48000 CONESTOGA ENERGY HOLDINGS, LLLC AT COST 258300 258300 THERIO, LLC AT COST 461067 461067 WESTERN PLAINS ENERY, LLC AT COST 261203 261203 BT OIL, LLC AT COST 229698 229698 RESPAS AT COST 1083169 2080215 FARM LAND (CRP RENTED AND LEASED FOR OIL) 2746397 2746397 3301210 FARM LAND (RUSSELL COUNTY LAND & IMPROVEMENTS) 931703 931703 931703 FARM LAND (RUSSELL COUNTY LAND - "DUMLER" GROUND) 752900 752900 752900 FARM LAND (KIOWA COUNTY, COLORADO FARM LAND) 97790 97790 97790 MIDWEST ENERGY CAPITAL CREDITS 4186 4186 4186 MINERAL INTERESTS (KIOWA COUNTY, COLORADO) 4187 4242 4242 LIGHTHOUSE ELECTRIC CAPITAL CREDITS 3003 2624 2624 ELLIS COUNTY, KS MINERAL INTERESTS 44504 44504 44504 ROOKS COUNTY, KS MINERAL INTERESTS 2592 2592 2592 TREGO COUNTY, KS MINERAL INTERESTS 159000 159000 159000 SWEET WATER RANCH LAND 2299019 2299019 2299019 DREIILNG TRUST LAND 866162 866162 866162 INCOME TAX EXPENSE 54116 MISCELLANEOUS 131869 131869 0 FARM EXPENSES 134269 134269 0 TRICO FUND II 2280 2280 GELLAS 648 648 CONESTOGA ENERGY HOLDINGS 51706 51706 TRUDE FUND II, LLC -14605 -14605 TRUDE FUND III, LLC -2043 -2043 CAPITAL CREDITS 531 531 531 BT OIL 5987 5987 WESTERN PLAINS ENERGY 73838 73838 THERIO, LLC -117 -117 SALE OF 121 E 11TH 6845 6845 6845 SALE OF UBIT ASSETS 99972 99972 ROYALTIES 31670 31670 31670 BROKERAGE FEES 225805 225805 0 PROPERTY TAXES 16414 16414 0