2022-05-13T15:31:28-05:00 2021-12-31 351346211 HARDING SHYMANSKI & CO PSC PO BOX 3677 EVANSVILLE IN 47735 990PF 2021-01-01 351884241 WILLIAM E SCHMIDT FOUNDATION INC WILL 8124649161 PO BOX 6783 EVANSVILLE IN 477190783 CHESTER SCHMIDT CHAIRMAN OF THE BOARD 8124649161 2022-05-11 1 CHESTER SCHMIDT 999009999 MICHELE R GRAHAM P00742467 8124649161 2022-05-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 47629034 X 55252 X 5758 5758 738796 738796 1248959 6552035 1248959 98908 98908 2147673 2092421 0 0 0 76542 8530 68011 39650 1200 38450 16227 0 2786 1713 1713 1204841 130301 1074540 1338973 141744 1183787 732200 732200 2071173 141744 1915987 76500 1950677 205012 239473 239473 177384 0 200125 177384 177384 14640993 12952429 29423014 15787171 17453124 17536963 10476 4412 7777 6064 6064 76690 167660 246136 30917768 30996134 47629034 4916 691 263 6354 5179 7045 X 0 0 0 0 30912589 30989089 30912589 30989089 30917768 30996134 30912589 76500 0 30989089 0 30989089 BERKSHIRE HATHAWAY FIN P 2019-01-01 2021-01-15 300000 308676 -8676 -8676 US TREASURY N/B P 2019-01-01 2021-02-16 500000 555020 -55020 -55020 UNITED STATES TREAS NTS P 2019-01-01 2021-03-31 500000 497422 2578 2578 ALPHABET INC SR GLBL NT P 2019-01-01 2021-05-19 200000 205680 -5680 -5680 UNITED STATES TREAS NOTE P 2019-01-01 2021-06-01 300000 295980 4020 4020 ISHARES RUSSELL SM MID CAP INDEX P 2019-01-01 2021-08-05 191000 150063 40937 40937 VANGUARD 500 INDEX FUND ADMIRAL P 2019-01-01 2021-08-05 2809000 1538501 1270499 1270499 UNITED STATES TREAS NTS P 2019-01-01 2021-08-31 500000 495469 4531 4531 UNITED STATES TREAS NTS P 2019-01-01 2021-09-30 500000 504240 -4240 -4240 COSTCO WHSL CORP SR NT P 2019-01-01 2021-12-01 252035 246165 5870 5870 UNITED STATES TREAS NTS P 2019-01-01 2021-12-31 500000 505860 -5860 -5860 1248959 27114 0 27114 0 27114 17560 0 0 0 17560 0 9554 0 0 0 0 0 0 0 0 0 0 1 1 IN 1 0 0 0 0 1 SCHMIDTCOMPETITION.ORG HARDING SHYMANSKI CO PSC 8124649161 21 SE THIRD ST STE 500 EVANSVILLE IN 47708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CHESTER SCHMIDT PO BOX 6783 EVANSVILLE IN 477190783 CHAIRMAN 1.00 0 0 0 DOUGLAS SCHMIDT PO BOX 6783 EVANSVILLE IN 477190783 TREASURER 1.00 0 0 0 J MICHAEL SMALL PO BOX 6783 EVANSVILLE IN 477190783 SECRETARY 1.00 0 0 0 LISA HAMILTON PO BOX 6783 EVANSVILLE IN 477190783 PRESIDENT 1.00 0 0 0 NONE 0 NONE 0 0 42029833 2734843 239741 45004417 0 0 45004417 675066 44329351 2216468 2216468 27114 27114 2189354 0 2189354 0 2189354 1915987 0 1915987 2189354 1500022 0 0 1915987 1500022 0 0 415965 0 0 0 0 0 0 0 0 1773389 0 0 0 LINDA MCALISTER COORDINATOR 109 PRESSER HALL 501 SOUTH PATTERSON AVE MIAMI UNIVERSITY OXFORD OH 45056 5135293046 APPLICATION AND RULES ARE ATTACHED, ALSO AVAILABLE FROM THE FOUNDATION WEBSITE: WWW.SCHMIDTCOMPETITION.ORG. APPLICATION DEADLINES ARE DISCLOSED AND ANNUALLY ON THE FOUNDATION WEBSITE AND APPLICATION. HIGH SCHOOL SOPHOMORES, JUNIORS, OR SENIORS FROM AREAS WHERE COMPETITIONS ARE HELD WITH WRITTEN RECOMMENDATION BY CHORAL DIRECTOR OR VOCAL TEACHER. FOR INFORMATION CONTACT: SCHMIDTCOMPINFO@GMAIL.COM BUTLER UNIVERSITY 4600 SUNSET AVE INDIANAPOLIS IN 46208 NONE PC DONATION 1500 CHIMES FOUNDATION INC 4815 SETON DR BALTIMORE MD 21215 NONE PC DISCRETIONARY GRANT 6500 DAN SCISM COLLEGE SCHOLARSHIP FUND 601 PFEIFFER RD EVANSVILLE IN 47711 NONE PC SCHOLARSHIP SPONSOR 30000 EVANSVILLE PHILHARMONIC ORCHESTRA 401 SE SIXTH STREET SUITE 105 EVANSVILLE IN 47713 NONE PC GUEST ARTIST SPONSOR 10000 GLEANERS FOOD BANK OF INDIANA INC 3737 WALDEMERE AVE INDIANAPOLIS IN 46241 NONE PC 2020 COVID GRANT 20000 GLOBAL INTERFAITH PARTNERSHIP 3808 N MERIDIAN ST INDIANAPOLIS IN 46208 NONE PC DONATION 3000 HELEN B GOODLIN FOUNDATION C/O HUA WANG TREASURER 13290 TRAILHEAD PLACE SAN DIEGO CA 92129 NONE PC CONTEST FUNDS 9200 LAUREL CIVIC ASSOCIATION INC 509 COLLINS ROAD P O BOX 511 LAUREL FL 34272 NONE PC UNRESTRICTED CONTRIBUTION 65000 MATTHEW 25 INC 101 NW 1ST ST 215 EVANSVILLE IN 47713 NONE PC 2020 COVID GRANT 20500 MATTINGLY CHARITIES 2 CORPORATE DRIVE STE 923 SHELTON CT 06484 NONE PC GRANT 3000 METRO MINISTRIES INC 2560 VILLA AVE INDIANAPOLIS IN 46203 NONE PC COVID GRANT 30000 NORTH UNITED METHODIST CHURCH 4201 STRINGTOWN ROAD EVANSVILLE IN 47711 NONE PC DONATION 6500 PHILLIPS BROOKS HOUSE ASSOCIATION INC 1 HARVARD YARD CAMBRIDGE MA 02138 NONE PC DONATION 1500 SARASOTA MILITARY OFFICERS SCHOLARSHIP FUND INC PO BOX 1016 SARASOTA FL 34230 NONE PC SCHOLARSHIP 25000 SARASOTA OPERA ASSOCIATION 1 N PINEAPPLE AVE SARASOTA FL 34236 NONE PC YOUTH OPERA PLEDGE 60000 ST LUKE'S COMMUNITY HOUSE 5601 NEW YORK AVE NASHVILLE TN 37209 NONE PC GRANT 500 SUMMER STOCK STAGE PO BOX 55012 INDIANAPOLIS IN 46205 NONE PC DONATION 2000 TENNESSEE GOLF FOUNDATION 400 FRANKLIN ROAD FRANKLIN TN 37069 NONE PC SCHOLARSHIP 60000 THE DREAM CENTER 16 W MORGAN AVE EVANSVILLE IN 47710 NONE PC DONATION 42500 TRANSFORMATION LIFE CENTER 395 FLOYD ACKERT ROAD WEST PARK NY 12493 NONE PC 2020 COVID GRANT 3500 TRANSFORMATION NASHVILLE 1319 RIVERWOOD DR NASHVILLE TN 37216 NONE PC DONATION 30000 US NAVY LEAGUE MEMPHIS COUNCIL 2095 EXETER RD GERMANTOWN TN 38138 NONE PC MILITARY FAMILY SUPPORT 5000 YMCA CAMP CARSON 2034 OUTER LAKE ROAD PRINCETON IN 47670 NONE PC MILITARY FAMILY SUPPORT 42500 BAYLOR UNIVERSITY 1311 S 5TH ST WACO TX 76706 NONE PC DONATION 3500 BEA GADDY FAMILY CENTERS INC 425 N CHESTER ST BALTIMORE MD 21231 NONE PC DONATION 15000 CHILDREN'S CENTER FOR DANCE 5900 VOGEL RD A EVANSVILLE IN 47715 NONE PC DISCRETIONARY CONTRIBUTION 1000 FEED EVANSVILLE 2227 MICHIGAN AVE EVANSVILLE IN 47712 NONE PC MATCHING CAMPAIGN 25000 GIRLS INC 2130 E 19TH ST G OWENSBORO KY 42303 NONE PC COVID 19 FUNDS MATCH 10000 GOLF GIVES BACK FOR KIDS ONE MAIN STREET SUITE 100 EVANSVILLE IN 47708 NONE PC COVID 19 MATCH 15000 MANATEE TECHNICAL COLLEGE 5505 34TH ST W BRADENTON FL 34210 NONE PC SCHOLARSHIP 70000 MARTIN LUTHER KING MULTISERVICE CENTER 40 W 40TH ST INDIANAPOLIS IN 46208 NONE PC DONATION 5000 MIAMI UNIVERSITY 501 E HIGH ST OXFORD OH 45056 NONE PC DONATION 33500 MONTCLAIR STATE UNIVERSITY 1 NORMAL AVE MONTCLAIR NJ 07043 NONE PC DONATION 3500 NASHVILLE ADULT LITERACY COUNCIL INC 4805 PARK AVE NASHVILLE TN 37209 NONE PC DONATION 500 PALM BEACH ATLANTIC UNIVERSITY 901 S FLAGLER DR WEST PALM BEACH FL 33401 NONE PC DONATION 5000 SOUTHWESTERN BEHAVIORAL HEALTHCARE INC 415 MULBERRY ST EVANSVILLE IN 47713 NONE PC COVID 19 GRANT 10000 THE HOMEPLACE ON GREEN RIVER 5807 NEW COLUMBIA RD CAMBELLSVILLE KY 42718 NONE PC GRANT 25000 THE LITTLE PANTRY THAT COULD 2011 24TH AVE N NASHVILLE TN 37208 NONE PC DONATION 32500 732200 0 14 5758 14 738796 15 98908 18 1248959 0 2092421 0 2092421 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 76542 8530 68011 BONDS--STATEMENT ATTACHED 17453124 17536963 COMMON STOCKS--STATEMENT ATTACHED 12952429 29423014 INVESTMENT IN WES ENERGY RESOURCES, LLC 48525 147433 225909 WEBSITE 27566 19628 19628 SECURITY DEPOSIT 599 599 599 BANK CHARGES 1867 26 1841 DIRECTORS FEES 48000 9600 38400 DUES 644 0 644 INSURANCE 9803 4122 5681 INVESTMENT FEES 110364 110364 0 OFFICE SUPPLIES 4425 188 4239 POSTAGE 4783 113 4669 TRAVEL 36512 165 36347 ADVERTISING 43215 0 43215 MARKETING 13154 0 13154 AMORTIZATION 18938 5498 13439 UTILITIES 13825 0 13825 WEBSITE 19722 225 19497 PAYROLL EXPENSES 187005 0 187005 COMPETITION EXPENSES 211182 0 211182 SCHOLARSHIP PAYMENTS 461560 0 461560 CONFERENCES 1669 0 1669 SCHMIDT VOCAL INSTITUTE 18173 0 18173 ROYALTY INCOME FROM WES ENERGY K-1 98908 98908 98908 TAXES WITHHELD 263 6354 CONSULTING 39650 1200 38450 ESTIMATED PAYMENTS 13441 0 0 TAXES - OTHER 2786 0 2786