2021-07-28T13:55:34-05:00 2020-12-31 351346211 HARDING SHYMANSKI & CO PSC PO BOX 3677 EVANSVILLE IN 47735 990PF 2020-01-01 351884241 WILLIAM E SCHMIDT FOUNDATION INC WILL 8124649161 PO BOX 6783 EVANSVILLE IN 477190783 CHESTER SCHMIDT CHAIRMAN OF THE BOARD 8124649161 2021-07-22 1 CHESTER SCHMIDT 999009999 TRUDY J STOCK P00006120 8124649161 2021-07-22 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 42757859 X 58774 3889 3889 777752 777752 313719 4417588 313719 290214 290214 1444348 1385574 0 0 0 59136 8515 50621 92950 1200 91750 17864 0 100 2100 2100 1051549 113233 938316 1223599 125048 1080787 696490 696490 1920089 125048 1777277 -475741 1260526 310738 205012 205012 3670 200125 0 214975 200125 200125 14281724 14640993 25918273 16325399 15787171 16198382 10476 2699 9877 7777 7777 247811 76690 228290 31394194 30917768 42757859 5419 4916 445 263 5864 5179 X 0 0 0 0 31388330 30912589 31388330 30912589 31394194 30917768 31388330 -475741 0 30912589 0 30912589 ISHARES CORE S&P MID CAP P 2019-01-01 2020-02-13 909688 692389 217299 217299 ISHARES CORE S&P SMALL CAP P 2019-01-01 2020-02-13 602600 460630 141970 141970 UNITED STATES TREAS NTS P 2019-01-01 2020-02-18 500000 549475 -49475 -49475 INTERNATIONAL BUSINESS MACHS P 2019-01-01 2020-03-06 205300 205214 86 86 UNITED STATES TREAS NTS P 2020-01-01 2020-03-31 500000 501211 -1211 -1211 UNITED STATES TREAS NTS P 2019-01-01 2020-06-01 500000 493027 6973 6973 US TREASURY NOTE P 2019-01-01 2020-07-31 300000 300035 -35 -35 US TREASURY NOTE P 2019-01-01 2020-09-30 500000 491016 8984 8984 WALMART STORES P 2019-01-01 2020-10-26 200000 209998 -9998 -9998 VISA INC P 2019-01-01 2020-12-14 200000 200874 -874 -874 313719 17521 0 17521 0 17521 21640 0 0 0 21640 0 4119 4119 0 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 36823207 3605743 252716 40681666 0 0 40681666 610225 40071441 2003572 2003572 17521 17521 1986051 0 1986051 0 1986051 1777277 0 1777277 0 1777277 1986051 1291248 0 0 1777277 1291248 0 0 486029 0 0 0 0 0 0 0 0 1500022 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 CHIMES FOUNDATION INC 4815 SETON DR BALTIMORE MD 21215 NONE PC DISCRETIONARY GRANT 10000 CURREY INGRAM ACADEMY 6544 MURRAY LN BRENTWOOD TN 37027 NONE PC DONATION 2000 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 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 135000 MATTINGLY CHARITIES 2 CORPORATE DRIVE STE 923 SHELTON CT 06484 NONE PC GRANT 30000 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 45000 ST DAVID'S EPISCOPAL CHURCH 301 SE 1ST STREET EVANSVILLE IN 47713 NONE PC DONATION 3500 THE DREAM CENTER 16 W MORGAN AVE EVANSVILLE IN 47710 NONE PC DONATION 25000 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 39000 621 GALLERY 621 INDUSTRIAL DRIVE TALLAHASSEE FL 32310 NONE PC DONATION 5000 ALBION FELLOW BACON CENTER PO BOX 3164 EVANSVILLE IN 47731 NONE PC GRANT 10000 BALTIMORE-WASHINGTON CONFERENCE OF THE UMC 11711 E MARKET PLACE FULTON MD 20759 NONE PC 2020 COVID GRANT 25000 BUTLER UNIVERSITY 4600 SUNSET AVE INDIANAPOLIS IN 46208 NONE PC DONATION 3000 CHILDHOOD FOOD SOLUTIONS 2573 ST LEO PL CINCINNATI OH 45225 NONE PC COVID-19 GRANT 2500 CHIMES INTERNATIONAL LIMITED 4815 SETON DR BALTIMORE MD 21215 NONE PC DONATION 15000 GLEANERS FOOD BANK OF INDIANA INC 3737 WALDEMERE AVE INDIANAPOLIS IN 46241 NONE PC 2020 COVID GRANT 10000 GLOBAL INTERFAITH PARTNERSHIP 3808 N MERIDIAN ST INDIANAPOLIS IN 46208 NONE PC DONATION 6090 GRACE UNITED METHODIST CHURCH 3012 SOUTH TWYCKENHAM DRIVE SOUTH BEND IN 46614 NONE PC DONATION 5000 HABITAT FOR HUMANITY OF EVANSVILLE 560 E DIAMOND AVE EVANSVILLE IN 47711 NONE PC DONATION 30000 MATTHEW 25 INC 101 NW 1ST ST 215 EVANSVILLE IN 47713 NONE PC 2020 COVID GRANT 10000 METRO MINISTRIES INC 2560 VILLA AVE INDIANAPOLIS IN 46203 NONE PC COVID GRANT 15000 NORTH UNITED METHODIST CHURCH 4201 STRINGTOWN ROAD EVANSVILLE IN 47711 NONE PC DONATION 13000 PHILLIPS BROOKS HOUSE ASSOCIATION INC 1 HARVARD YARD CAMBRIDGE MA 02138 NONE PC DONATION 1200 ST LUKE'S COMMUNITY HOUSE 5601 NEW YORK AVE NASHVILLE TN 37209 NONE PC GRANT 10500 SUMMER STOCK STAGE PO BOX 55012 INDIANAPOLIS IN 46205 NONE PC DONATION 4000 TENNESSEE GOLF FOUNDATION 400 FRANKLIN ROAD FRANKLIN TN 37069 NONE PC SCHOLARSHIP 120000 THE CENTER FOR GREAT NEIGHBORHOODS 321 W 12TH STREET COVINGTON KY 41011 NONE PC COVID-19 GRANT 2500 TRANSFORMATION LIFE CENTER 395 FLOYD ACKERT ROAD WEST PARK NY 12493 NONE PC 2020 COVID GRANT 10000 696490 0 14 3889 14 777752 15 290214 18 313719 0 1385574 0 1385574 0 0 0 0 0 0 0 0 0 0 X X 1 EDWIN J INSLEY 1904 RUXTON ROAD RUXTON MD 21204 25500 X ACCOUNTING FEES 59136 8515 50621 BONDS--STATEMENT ATTACHED 15787171 16198382 COMMON STOCKS--STATEMENT ATTACHED 14640993 25918273 INVESTMENT IN WES ENERGY RESOURCES, LLC 202236 48525 200125 WEBSITE 44976 27566 27566 SECURITY DEPOSIT 599 599 599 BANK CHARGES 31 0 31 DIRECTORS FEES 48000 9600 38400 DUES 1750 0 1750 INSURANCE 8225 3365 4861 INVESTMENT FEES 95431 95431 0 OFFICE SUPPLIES 2475 369 2105 POSTAGE 8479 64 8415 TRAVEL 23920 0 23920 ADVERTISING 26484 0 26484 MARKETING 16845 0 16845 AMORTIZATION 17410 4352 13058 UTILITIES 13946 0 13946 WEBSITE 22943 52 22891 PAYROLL EXPENSES 173578 0 173578 COMPETITION EXPENSES 206982 0 206982 SCHOLARSHIP PAYMENTS 376450 0 376450 CONFERENCES 8600 0 8600 ROYALTY INCOME FROM WES ENERGY K-1 290214 290214 290214 TAXES WITHHELD 445 263 CONSULTING 92950 1200 91750 ESTIMATED PAYMENTS 17764 0 0 TAXES - OTHER 100 0 100