2025-12-10T17:46:52-05:00 2025-06-30 814693463 DHS ADVISORS 900 MARKET ST REDDING CA 960010530 990PF 2024-07-01 465602205 THE SCHMIDBAUER FAMILY FOUNDATION SCHM 7078227687 1061 SAMOA BOULEVARD ARCATA CA 95521 KAY E JOHNSON VP AND SECRETARY 7078227687 2025-12-10 true true CHRISTINE M LINK CPA P01731221 5302434300 2025-12-10 2024 2025-03-06 01:10:19Z X 17983841 X 63879 1000 1000 388608 388608 340903 925573 340903 48258 48258 842648 778769 21320 21543 7745 6646 6246 49509 13991 0 362340 362340 411849 13991 362340 430799 764778 382209 236009 236009 17686 16493943 17747832 17747832 16893838 17983841 17983841 5915 76000 84000 76000 89915 X 16817838 17893926 16817838 17893926 16893838 17983841 16817838 430799 1097044 18345681 451755 17893926 PUBLICLY TRADED SECURITIES D 925573 584670 340903 340903 340903 340903 10630 10630 10630 4716 6000 10716 86 86 false false false false false false false true true CA true true false false false true N/A KAY JOHNSON 7078227687 1061 SAMOA BOULEVARD ARCATA CA 95521 false false false false false false false false false false false false false false false false false false false false GEORGE SCHMIDBAUER 1494 WALKER POINT ROAD BAYSIDE CA 95524 CHAIRMAN 000.00 0 0 0 MARY M SCHMIDBAUER 1494 WALKER POINT ROAD BAYSIDE CA 95524 PRESIDENT 000.00 0 0 0 FRANK SCHMIDBAUER PO BOX 249 WEAVERVILLE CA 96093 VP AND CFO 000.00 0 0 0 SUZANNE E PATTERSON 4410 MYSTIC LANE NACOGDOCHES TX 75965 VICE PRESIDE 000.00 0 0 0 KAY E JOHNSON 1061 SAMOA BLVD ARCATA CA 95521 VP AND SECRE 5.00 0 0 0 NONE NONE DIRECT CHARITABLE CONTRIBUTIONS TO 32 LOCAL CHARITIES. 362340 N/A 17808844 284174 0 18093018 18093018 271395 17821623 891081 X 362340 362340 362340 362340 362340 X 0 0 362340 1264737 1627077 362340 1264737 1627077 594054 445193 1039247 X ALZHEIMERS ASSOCIATION (ALZ ASSN) 225 N MICHIGAN AVE CHICAGO IL 60601 DONATION 5000 BIG BROTHERS BIG SISTERS 428 C STREET SUITE G EUREKA CA 95501 DONATION 5000 BOYS & GIRLS CLUB OF THE REDWOODS 939 HARRIS STREET EUREKA CA 95503 DONATION 31325 BREAST & GYN HEALTH 987 8TH STREET ARCATA CA 95521 DONATION 5000 CANCER CRUSHERS PO BOX 3654 EUREKA CA 95502 DONATION 3000 CASA OF HUMBOLDT 2356 MYRTLE AVENUE EUREKA CA 95501 DONATION 25000 COAST GROVE CHARTER SCHOOL 1897 S STREET ARCATA CA 95521 DONATION 1000 COLLEGE OF THE REDWOODS FOUNDATION 7351 TOMPKINS HILL RD EUREKA CA 95501 DONATION 25000 DELL ARTE INTL PHYSICAL THEATRE 131 H STREET BLUE LAKE CA 95525 DONATION 10000 ERVYSL RAPIDS 2014-2015 BOYS SOCCER PO BOX 231 FORTUNA CA 95540 DONATION 1000 EUREKA CHAMBER OF MUSIC PO BOX 3509 EUREKA CA 95502 DONATION 5000 FOOD FOR PEOPLE 307 W 14TH STREET EUREKA CA 95501 DONATION 25000 FRIENDS OF THE DUNES 220 STAMPS LN ARCATA CA 95521 DONATION 5000 HOSPICE OF HUMBOLDT 3327 TIMBER FALL CT EUREKA CA 95503 DONATION 25000 HUMBOLDT BOTANICAL GARDENS FDN 7707 TOMPKINS HILL ROAD EUREKA CA 95503 DONATION 10000 HUMBOLDT COUNTY FAIR 1250 5TH STREET FERNDALE CA 95536 DONATION 5000 HUMBOLDT SENIOR RESOURCE CENTER 1910 CALIFORNIA STREET EUREKA CA 95501 DONATION 10000 HUMBOLDT SPONSORS PO BOX 444 EUREKA CA 95502 DONATION 6000 HUMBOLDT SWIM CLUB PO BOX 101 BAYSIDE CA 95524 DONATION 2000 HUMBOLDT YOUTH SOCCER LEAGUE 4015 WALNUT DRIVE EUREKA CA 95503 DONATION 3000 KEET TV PO BOX 13 EUREKA CA 95502 DONATION 31602 MAD RIVER YOUTH SOCCER 1309 11TH STREET ARCATA CA 95521 DONATION 3000 NORTH COAST CHILDREN'S SERVICES 1266 9TH STREET ARCATA CA 95521 DONATION 500 PLAYHOUSE ARTS 1251 9TH STREET ARCATA CA 95521 DONATION 1000 PRESBYTERIAN CHURCH 819 15TH STREET EUREKA CA 95501 DONATION 32913 RUMBLE OVER THE REDWOODS 3561 BOEING AVE MCKINLEYVILLE CA 95519 DONATION 25000 SOROPTOMIST INTERNATIONAL PO BOX 96 EUREKA CA 95502 DONATION 5000 ST JOSEPH HOSPITAL FOUNDATION 2700 DOLBEER STREET EUREKA CA 95501 DONATION 25000 TIMBER HERITAGE 930 VANCE AVE SAMOA CA 95564 DONATION 3000 TRINITY SCHOLARSHIP FOUNDATION PO BOX 2000 WEAVERVILLE CA 96093 DONATION 20000 WE ARE UP 4535 FEILDBROOK ROAD MCKINLEYVILLE CA 95519 DONATION 5000 WOMEN IN TIMBER 777 CASINO WAY BLUE LAKE CA 95525 DONATION 3000 362340 14 1000 14 388608 15 48258 18 340903 778769 778769 false false false false false false false false false false X X 1 GEORGE MARY M SCHMIDBAUER 1494 WALKER POINT ROAD BAYSIDE CA 95524 63879 X 1 TRANSFER OF STOCKS 30869 2024-07-10 1 TRANSFER OF STOCKS 33010 2024-10-25 ACCOUNTING FEES 21320 STOCK INVESTMENTS 17747832 17747832 BOOK-TAX INVESTMENT BASIS ADJUSTMENT 451755 EXPENSES INVESTMENT EXPENSE 6246 6246 BANK FEES 400 OTHER INCOME 48258 48258 UNREALIZED GAIN/LOSS 1050061 PARTNERSHIP DISTRIBUTIONS 46983 DEFERRED TAXES PAYABLE 76000 84000 FOREIGN TAXES 7745 7745 INCOME TAX EXPENSE 5798 DEFERRED INCOME TAX EXPENSE 8000