2024-02-08T07:16:47-05:00 2023-04-30 990PF 2022-05-01 416031039 APACHE FOUNDATION % Jon W Sauer APAC 7132966000 2000 POST OAK BLVD SUITE 100 HOUSTON TX 770564400 JON SAUER VICE PRESIDENT 2024-02-08 2022 2023-04-26 12:10:37Z X 2688714 X 802000 2404 2404 0 0 0 50000 50000 -483964 5000 5000 0 0 0 0 0 0 509 0 0 859913 52404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45299 45299 0 0 141375 0 0 10646 5209 0 0 0 0 0 0 0 0 0 0 515899 483456 0 0 713219 533964 0 0 307291 307291 1020510 533964 0 307291 -160597 0 0 289375 259687 259687 0 0 0 0 100705 100834 100834 0 0 0 0 0 0 0 4477780 2150693 2468463 2327087 2327087 0 1106 1106 2858543 2688714 2688714 0 8133 0 0 0 0 0 0 0 17365 0 17365 8133 X 1 1 2841177 2680580 2841178 2680581 2858543 2688714 2841178 -160597 2680581 2680581 0 0 0 0 0 0 0 false false false 0 0 0 false false false false true true MN TX true false false false false true NONE APA CORPORATION 7132966000 2000 POST OAK BLVD SUITE 100 HOUSTON TX 770564400 false false false false false false false false false false false false false false false false false false false false false false John J Christmann IV 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Chief Executive Officer and President 0.00 0 0 0 D Clay Bretches 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Executive Vice President and Director 0.00 0 0 0 Tracey K Henderson 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Executive Vice President 0.00 0 0 0 P Anthony Lannie 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Executive Vice President and General Counsel 0.00 0 0 0 Mark D Maddox 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Executive Vice President 0.00 0 0 0 David A Pursell 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Executive Vice President 0.00 0 0 0 Stephen J Riney 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Executive Vice President and Chief Financial Officer 0.00 0 0 0 Mark J Bright 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Senior Vice President 0.00 0 0 0 W Brad Eubanks 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Senior Vice President 0.00 0 0 0 Timothy R Custer 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Senior Vice President and Director 0.00 0 0 0 Scott Grandt 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Senior Vice President 0.00 0 0 0 Rebecca A Hoyt 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Senior Vice President Chief Accounting Officer and Controller 0.00 0 0 0 Ben C Rodgers 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Senior Vice President and Treasurer 0.00 0 0 0 David Chi 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Vice President 0.00 0 0 0 Gary T Clark 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Vice President 0.00 0 0 0 Robert Goodwin 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Vice President 0.00 0 0 0 Jeremy Hill 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Vice President 0.00 0 0 0 Jessica Jackson 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Vice President 0.00 0 0 0 Brandy Jones 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Vice President 0.00 0 0 0 Castlen M Kennedy 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Vice President 0.00 0 0 0 Greg McDaniel 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Vice President 0.00 0 0 0 Patrick McGrievy 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Vice President 0.00 0 0 0 Ken Neupert 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Vice President 0.00 0 0 0 Travis Osborne 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Vice President 0.00 0 0 0 Breezi Province 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Vice President 0.00 0 0 0 Sara Reilly 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Vice President 0.00 0 0 0 Rana Roy 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Vice President 0.00 0 0 0 Jon W Sauer 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Vice President and Director 0.00 0 0 0 Dan Schockling 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Vice President 0.00 0 0 0 Carla Tharp 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Vice President 0.00 0 0 0 Jim Virginillo 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Vice President 0.00 0 0 0 Anthony L White 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Vice President 0.00 0 0 0 Jeff Yates 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Vice President 0.00 0 0 0 Rajesh Sharma 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Corporate Secretary and Assistant General Counsel 0.00 0 0 0 Robert P Rayphole 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Assistant Financial Controller 0.00 0 0 0 Jessi Wong 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Assistant Controller 0.00 0 0 0 David J Bernal 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Assistant General Counsel and Assistant Secretary 0.00 0 0 0 S Brett Cupit 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Assistant General Counsel and Assistant Secretary 0.00 0 0 0 Andrew Galbreath 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Assistant General Counsel and Assistant Secretary 0.00 0 0 0 Patrick F Whitman 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Assistant General Counsel and Assistant Secretary 0.00 0 0 0 Nora J Dobin 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Assistant Secretary 0.00 0 0 0 Stephen P Fohn 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Assistant Secretary 0.00 0 0 0 Andrew S Friedberg 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Assistant Secretary 0.00 0 0 0 J Austin Frost 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Assistant Secretary 0.00 0 0 0 Kyle Funderburk 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Assistant Secretary 0.00 0 0 0 Gregory C Jantz 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Assistant Secretary 0.00 0 0 0 Cynthia Y Lam 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Assistant Secretary 0.00 0 0 0 Joshua B Nix 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Assistant Secretary 0.00 0 0 0 Jay S Schultz 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Assistant Secretary 0.00 0 0 0 Aneil Kochar 2000 Post Oak Boulevard Suite 100 Houston TX 770564400 Assistant Treasurer 0.00 0 0 0 City of Houston Parks and Recreation Department - To enhance the quality of urban life by providing safe well-maintained parks and offering affordable programming for our community. 62588 Texas Longleaf Team - Texas A&M Forest Service - To restore and enhance one of the most critical and diverse forest ecosystems within the state of Texas. 54722 TreeFolks Inc. - To empower citizens of the region to build stronger communities through planting and caring for trees. 23915 Friends Of The Wildlife Corridor - To protect our habitat by supporting preserving promoting and enhancing the Santa Ana and Lower Rio Grande Valley National Wildlife Refuges and their use for recreational educational and scientific research purposes. 17250 NONE NONE 0 0 294612 0 294612 0 0 294612 294612 0 0 0 0 0 0 0 0 0 0 0 307291 0 0 0 0 307291 0 0 307291 307291 307291 0 0 0 0 307291 391464 387758 278671 276207 307291 NONE NONE X Alief Super Neighborhood Council 25 PO Box 1098 Alief TX 774111098 No Relationship N A To facilitate the collaborative action of our diverse community and to promote pride and economic growth work directly to enrich our neighborhoods and institutional services. Advocate for services and capital improvements as a liaison with government entities and private sectors. 1535 Aztec Municipal Schools 1118 W Aztec Blvd Aztec NM 87410 No Relationship N A To provide an equitable culturally & linguistically responsive educational experience by partnering with the community to improve learning for all students. 2238 Big Bend Conservation Alliance P O Box 1721 Alpine TX 79831 No Relationship N A To conserve the living heritage and unique natural and cultural resource of the greater Big Bend region of Texas. 6714 Big Lake Economic Development Corp 309 E 2nd St Big Lake TX 76932 No Relationship N A To enhance and improve the community's atmosphere and the quality of life for all citizens of Big Lake by offering economic incentives to businesses and any other projects that the Board determines will promote new or expanded business enterprises. 2238 BREC-The Recreation and Park Commis 6201 Florida Blvd Baton Rouge LA 70806 No Relationship N A To contribute to a healthier more vibrant community by providing exceptional parks open spaces and recreational experiences for all of East Baton Rouge Parish. 7609 City of Asherton 1001 Carter St Asherton TX 78827 No Relationship GOV To empower citizens of the region to build stronger communities through planting and caring for trees. 1407 City of Houston 901 Bagby Houston TX 77002 No Relationship GOV To focus its proactive legislative efforts on the enhancement of life in Houston through emphasis on public safety and criminal justice initiatives; economic development and increasing jobs; protecting the quality of life; improving mobility; creating complete communities. 15346 City of Houston Parks and Recreatio 2999 South Wayside Houston TX 77023 No Relationship GOV To enhance the quality of urban life by providing safe well-maintained parks and offering affordable programming for our community. 62588 City of Mandeville 3101 East Causeway Approach Mandeville LA 70448 No Relationship GOV To educate and promote recycling by changing the attitudes and behaviors of people through educational programs and activities aimed at reducing litter increasing recycling beautification and heightening environmental awareness. 806 City of Stamford 107 E McHarg St Stamford TX 79553 No Relationship GOV To create opportunity for local businesses and economic growth. 1151 City of Sweetwater 200 East 4th St Sweetwater TX 79556 No Relationship GOV To provide excellent quality services to meet the needs of the community and to improve the quality of life for everyone. 2238 Coalition to Restore Coastal Louisi 3801 Canal St Ste 400 New Orleans LA 70119 No Relationship N A To unite people in action to achieve a thriving sustainable Louisiana coast for all. 671 Exploration Green Conservancy 16203 Diana Ln Houston TX 77062 No Relationship N A To provides an integrated natural solution for catastrophic seasonal flooding holding up to 500-million-gallons of stormwater while also serving as a nature preserve and creation area. 2148 Friends Of The Wildlife Corridor 3325 Green Jay Road Alamo TX 78516 No Relationship N A To protect our habitat by supporting preserving promoting and enhancing the Santa Ana and Lower Rio Grande Valley National Wildlife Refuges and their use for recreational educational and scientific research purposes. 17250 Harris County Precinct 3 1001 Preston 9th Floor Houston TX 77002 No Relationship GOV To leave the world a better place through scientific study and practical application of environmentally sound principles of land use planning and tree-planting as a method of carbon sequestration. 15346 Hermann Park Conservancy 6201 A Hermann Park Drive Houston TX 77030 No Relationship N A Founded in 1992 as Friends of Hermann Park Hermann Park Conservancy is a nonprofit citizens' organization dedicated to the stewardship and improvement of Hermann Park - today and for generations to come. 1535 Houston Botanic Garden 8205 N Bayou Drive Houston TX 77017 No Relationship N A To enrich life through discovery education and conservation of plants and the natural environment. 3223 Houston Wilderness Inc 5847 San Felipe St Houston TX 77057 No Relationship N A To work with a variety of businesses environmental and government interest to protect and promote the 10 diverse ecoregions of the 13+ county area around Greater Houston Galveston Bay and the Gulf of Mexico including coastal prairies forests wetlands and waterways. 3837 Iberia Soil and Water Conservation 2617 Northside Road Ste 600 New Iberia LA 70563 No Relationship N A To protect and enhance water quality through land conservation stormwater management technical support to citizens and organizations and conservation education and outreach activities. 3581 Keep Laredo Beautiful 619 Reynolds St Laredo TX 78040 No Relationship N A To empower the citizens of Laredo through education to take responsibility for enhancing their community and its environment through litter prevention beautification community improvement and minimization of the impact of solid waste. 2238 Keep Levelland Beautiful 1101 Avenue H Levelland TX 79336 No Relationship N A To create support and promote economic opportunities for members investors and community. 4476 Keep Midland Beautiful 3500 N A St 1500 Midland TX 79705 No Relationship N A To educate and inspire our community to take action to create a clean beautiful and waste-free Midland. 8952 Keep Odessa Beautiful 119 W Fourth St Ste 203 Odessa TX 79760 No Relationship N A To empower citizens of the region to build stronger communities through planting and caring for trees. 11190 Keep San Angelo Beautiful 69 N Chadbourne San Angelo TX 76903 No Relationship N A To create awareness and maintain clean green and beautiful spaces through art science and education in our community. 8952 Levelland Main Street P O Box 1010 Levelland TX 79336 No Relationship N A To revitalize and preserve the Levelland Main Street District by attracting visitors and businesses creating inclusive quality of life events and promoting our historic integrity through utilizing the four-point approach design economic vitality organization and promotion. 2238 Motley-Dickens Counties Old Settler P O Box 44 Roaring Springs TX 79256 No Relationship N A To promote ongoing new business development by encouraging tree planting as a community. 1151 Nola Tree Project 5701 Canal Blvd New Orleans LA 70124 No Relationship N A To improve protect and sustain the urban canopy of New Orleans by replanting trees educating the community and addressing significant environmental challenges through tree plantings and tree giveaways. 6663 Pease Park Conservancy 1609 Shoal Creek Blvd Ste 305 Austin TX 78701 No Relationship N A To restore enhance and maintain the 84-acre public green space for the sustainable use and enjoyment of all. 1407 Pontchartrain Conservancy P O Box 6965 Metairie LA 70009 No Relationship N A To drive environmental sustainability and stewardship thorugh scientific research education and advocacy. 2941 Proud Louisiana LLC P O Box 82277 Lafayette LA 70598 No Relationship N A To create a culture of shared responsibility for maintaining improving and preserving the natural beauty and aesthetic value of the places and spaces where we all live work and play. 1790 Quinta Mazatlan 600 Sunset Dr McAllen TX 78503 No Relationship N A To enrich people's lives by sharing knowledge about birds plants and environmental stewardship in South Texas. 5627 Scenic Texas P O Box 6446 Austin TX 78762 No Relationship N A To help citizens safeguard the scenic qualities of Texas roadways,countryside and communities. 448 Terrebonne Parish Consolidated Gove 8026 Main St Ste 700 Houma LA 70360 No Relationship GOV To provide complete local government services. 448 Texas AM Forest Service 200 Technology Way College Station TX 77845 No Relationship N A To provide statewide leadership and technical assistance to ensure trees forests and related natural resources are sustained for the benefit of all. Supports the state's incident response capability protecting against wildfire and responding to a range of all-hazard incidents. 4220 Texas Blossoms Eastside Blossoms 6301 Randol Mill Rd Fort Worth TX 76112 No Relationship N A To improve and beautify Texas by planting and maintaining blossoming trees to bring life and vibrancy back to historically underdeserved and underfunded areas. 1151 Texas Longleaf Team 200 Technology Way College Station TX 77845 No Relationship N A To restore and enhance one of the most critical and diverse forest ecosystems within the state of Texas. 54722 Texas Parks and Wildlife Department 10101 Southwest Fwy Ste 206 Houston TX 77074 No Relationship N A To manage and conserve the natural and cultural resources of Texas and to provide hunting fishing and outdoor recreation opportunities for the use and enjoyment of present and future generations. 2814 Tree New Mexico 3535 Princeton Dr NE Ste 101 Albuquerque NM 87107 No Relationship N A To help communities plant and care for trees in urban areas - large and small - throughout The Land of Enchantment. 4476 TreeFolks Inc 10803 Platt Ln Austin TX 78725 No Relationship N A To empower citizens of the region to build stronger communities through planting and caring for trees. 23915 Village of Surfside Beach Texas 810 1st Ave N Surfside Beach SC 29575 No Relationship N A To work towards the improvement of the aesthetics of the town; its overall appearance; its cleanliness and preservation and enhancement of public and private property values. 1535 Woodlands Conservancy 1500 Woodland Highway Ste A Belle Chasse LA 70037 No Relationship N A To protect and conserve ecologically significant natural areas streams landmarks and cultural resources for current and future generations. 4476 307291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 2404 0 0 0 0 0 0 0 0 16 -483964 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -481560 0 -481560 false false false false false false false false false false X X 1 APACHE CORPORATION 2000 POST OAK BLVD SUITE 100 HOUSTON TX 770564400 802000 X N A 0 0 0 0 Apache Foundation considers it necessary to maintain $294,612 in cash to be available for expenses associated with charitable activities. These amounts are in excess of the 1.5% of assets used in the minimum investment return calculation and Apache Foundation considers them to be a reasonable cash balance to conduct its charitable activities. Upper Shuman House 2010-03-01 164471 76963 Straight Line 26.000000 6326 0 0 61009 Insulate Crawford Garage 2012-03-31 3062 1557 Straight Line 20.000000 153 0 0 61009 Schuman lean to replacement 2013-06-30 39975 17822 Straight Line 20.000000 1999 0 0 61009 Replace upper Schuman Barn 2013-06-30 47621 21231 Straight Line 20.000000 2381 0 0 61009 EMERGENCY Shingles blew off of Upp 2013-05-31 2088 940 Straight Line 20.000000 104 0 0 61009 New Bldg for Storage and Operating 2014-05-31 79507 31803 Straight Line 20.000000 3975 0 0 Trees 2006-02-01 4940 2677 Straight Line 30.000000 165 0 0 Trees / Planting 2006-05-01 5664 3006 Straight Line 30.000000 189 0 0 Irrigation System 2006-05-01 21072 11178 Straight Line 30.000000 702 0 0 Irrigation System 2006-05-01 1345 714 Straight Line 30.000000 45 0 0 Wildlife Pipeline 2006-05-01 34119 18195 Straight Line 30.000000 1137 0 0 Trees & Irrigation 2006-05-01 7150 3792 Straight Line 30.000000 238 0 0 Trees 2006-06-01 1062 559 Straight Line 30.000000 35 0 0 Stock Well 2006-10-01 5478 2847 Straight Line 30.000000 183 0 0 Trees 2007-03-01 1236 621 Straight Line 30.000000 41 0 0 Irrigation (line extension) 2007-04-01 376 190 Straight Line 30.000000 13 0 0 Irrigation 2007-05-01 40804 20402 Straight Line 30.000000 1360 0 0 Trees 2007-05-01 1634 815 Straight Line 30.000000 54 0 0 Irrigation 2007-07-01 11090 5485 Straight Line 30.000000 370 0 0 K-Line 2007-07-01 2804 1385 Straight Line 30.000000 93 0 0 Irrigation 2007-07-01 22428 11091 Straight Line 30.000000 748 0 0 Irrigation System for Bird Far 2007-08-01 81303 39973 Straight Line 30.000000 2710 0 0 Irrigation System for Brug Far 2007-08-01 34949 17183 Straight Line 30.000000 1165 0 0 Pipeline in Childress 2007-08-01 64402 31486 Straight Line 30.000000 2147 0 0 Irrigation 2007-10-01 28936 14067 Straight Line 30.000000 965 0 0 Trees 2007-10-01 58500 28438 Straight Line 30.000000 1950 0 0 Trees 2008-02-01 9206 4348 Straight Line 30.000000 307 0 0 Ucross Irrigation Improvement 2009-11-01 160778 77996 Straight Line 28.000000 5742 0 0 Trees (Donation from Steve Far 2009-01-01 118330 58432 Straight Line 27.000000 4383 0 0 Irrigation 2009-07-01 39542 18795 Straight Line 27.000000 1465 0 0 Irrigation 2009-10-01 19227 8960 Straight Line 27.000000 712 0 0 Irrigation 2009-10-01 3809 1775 Straight Line 27.000000 141 0 0 Trees 2009-10-01 145759 67931 Straight Line 27.000000 5398 0 0 Trees 2010-05-01 90407 41726 Straight Line 26.000000 3477 0 0 Driveway & Sidewalk for Upper 2010-06-01 5918 4701 Straight Line 15.000000 395 0 0 Lshd Imprv. - water line project 2006-08-01 96744 39071 Straight Line 39.000000 2481 0 0 Leasehold Imprv. - wire fencing 2006-09-01 15818 6356 Straight Line 39.000000 406 0 0 Leasehold Imprv. - wildlife pi 2006-10-01 27771 11096 Straight Line 39.000000 712 0 0 Leasehold Imprv. - steel / wir 2007-06-01 16056 6142 Straight Line 39.000000 412 0 0 Leasehold Imprv. - ranch fenci 2007-09-01 16016 6024 Straight Line 39.000000 411 0 0 Leasehold Imprv. - Finger Lake 2008-10-01 501433 174644 Straight Line 39.000000 12857 0 0 Leasehold Imprv. - 3 Dams Big 2008-12-01 83280 39907 Straight Line 28.000000 2974 0 0 Leasehold Imprv. - tree fencing 2009-06-01 35625 16933 Straight Line 27.000000 1319 0 0 Leasehold Imprv. - Lower Lakes 2009-12-01 62270 29738 Straight Line 26.000000 2395 0 0 Leasehold Imprv. - tree fencing 2010-05-01 40221 18563 Straight Line 26.000000 1547 0 0 Lshd Imprv. - new roof for Ran 2010-07-01 13064 5946 Straight Line 26.000000 502 0 0 50-FENCING11-099 2011-05-31 12566 6911 Straight Line 20.000000 628 0 0 LH IMP - Install Water Diversi11-072 2011-06-30 32505 17742 Straight Line 20.000000 1625 0 0 LH IMP - Install Electric Fenc11-098 2011-06-30 38519 21025 Straight Line 20.000000 1926 0 0 LH IMP - Modify Irrigation Sys11-100 2011-06-30 32199 17575 Straight Line 20.000000 1610 0 0 LH IMP - Install Irrigation Sy11-104 2011-06-30 46238 25238 Straight Line 20.000000 2312 0 0 LH IMP - Pulled, tested well11-101 2011-07-31 13498 7311 Straight Line 20.000000 675 0 0 LH IMP-Pumping System replacem11-228 2011-11-30 11925 6261 Straight Line 20.000000 596 0 0 LH IMP-Pasture Pipeline Ext11-102 2011-12-31 11855 6174 Straight Line 20.000000 593 0 0 LH IMP - Install Electric Fenc11-098 2012-01-31 7043 3639 Straight Line 20.000000 352 0 0 LH IMP - Pulled, tested well11-101 2012-01-31 754 390 Straight Line 20.000000 38 0 0 50-FENCING11-099 2012-01-31 1100 568 Straight Line 20.000000 55 0 0 LH IMP-Pumping System replacem11-228 2012-03-31 58471 29723 Straight Line 20.000000 2924 0 0 Pipe corrals around water tanks 2012-06-30 8400 4165 Straight Line 20.000000 420 0 0 NEW FENCE FOR RANGE 2012-06-30 40000 19833 Straight Line 20.000000 2000 0 0 PIPE GATE FOR HAY FIELD 2012-06-30 9765 4842 Straight Line 20.000000 488 0 0 61010 Install polypipe and water tank 2012-07-31 12013 5906 Straight Line 20.000000 601 0 0 61010 Install polypipe and 5 water tanks 2012-07-31 21018 10334 Straight Line 20.000000 1051 0 0 61010 Install poly water & 2 water tanks 2012-07-31 13004 6393 Straight Line 20.000000 650 0 0 Leashold Improvement 2012-08-31 11013 5369 Straight Line 20.000000 551 0 0 Leashold Improvement 2012-08-31 20202 9848 Straight Line 20.000000 1010 0 0 Leashold Improvement 2012-08-31 20618 10051 Straight Line 20.000000 1031 0 0 Install Sideroll on Pipefield-LI 2012-10-31 29442 14108 Straight Line 20.000000 1472 0 0 Ranch Assets 2012-10-31 17949 8601 Straight Line 20.000000 897 0 0 Install Pivot in Bauman Hay Field 2012-11-30 73461 34894 Straight Line 20.000000 3673 0 0 CORRAL REPLACEMENT AND REPAIR 2012-06-30 20191 10588 Straight Line 20.000000 1010 0 0 Leashold Improvement 2013-01-31 1810 845 Straight Line 20.000000 91 0 0 Install Sideroll on Pipefield-LI 2013-01-31 35011 16338 Straight Line 20.000000 1751 0 0 Install Pivot in Bauman Hay Field 2013-01-31 28316 13214 Straight Line 20.000000 1416 0 0 61010 Stream Restoration & habitat impro 2013-05-31 40000 18000 Straight Line 20.000000 2000 0 0 61010 Rangeland Fencing 2013-07-31 18724 8270 Straight Line 20.000000 936 0 0 61009 Install new tile & carpet in Crawf 13-062 2013-04-30 8180 3715 Straight Line 20.000000 409 0 0 Fish Ladder-LI 2013-12-31 12564 5287 Straight Line 20.000000 628 0 0 61010 Wind breaks for livestock 2013-10-31 15986 6861 Straight Line 20.000000 799 0 0 61010 Replacement of Dunlap Diversion dam with fis 2013-12-31 49982 21034 Straight Line 20.000000 2499 0 0 61010 Engineering & Design for Dunlap Di 2013-05-31 11101 7167 Straight Line 20.000000 555 0 0 Fish Ladder-LI 2014-07-31 37434 14662 Straight Line 20.000000 1872 0 0 61010 River Screen suctions for 2 pivots 2014-08-31 9496 3680 Straight Line 20.000000 475 0 0 61010 Drill New Headquarters Deep Well 2014-05-31 21284 8514 Straight Line 20.000000 1064 0 0 61010 High deer fence to protect shelter 2014-08-31 13777 5339 Straight Line 20.000000 689 0 0 61010 River Screen suctions for 2 pivots 2015-05-31 2500 875 Straight Line 20.000000 125 0 0 61010 Boundary fence replacement between 2014-12-31 11100 4191 Straight Line 20.000000 555 0 0 61010-LEASEHOLD IMPROV-WYOMING 2015-05-31 193799 67830 Straight Line 20.000000 9690 0 0 61010-LEASEHOLD IMPROV-WYOMING 2016-01-31 9274 2937 Straight Line 20.000000 464 0 0 61010: Clear Creek Construction at Pivot-Clearmont 2016-03-31 33374 10290 Straight Line 20.000000 1669 0 0 61010 - LEASEHOLD IMPROVEMENTS - CLAREMONT 2017-05-31 30019 7505 Straight Line 20.000000 1501 0 0 61010 - LEASEHOLD IMPROVEMENTS - CLAREMONT 2017-04-30 34473 8762 Straight Line 20.000000 1724 0 0 61010: Dunlap Ditch pipe flume repl/rep 2018-05-31 22444 4489 Straight Line 20.000000 1122 0 0 50-GENERATOR11-065 2011-05-31 77438 42765 Straight Line 20.000000 3869 0 0 ETB-500 Compost Tea Brewer 2010-06 Purchase 2022-05 ETB-500 Compost Tea Brewer 5000 9953 0 9953 Land 157054 0 157054 157054 Land - Lot 12 - Apache Village 77097 0 77097 77097 Land - Trees Apache Village 10510 0 10510 10510 Land - Trees Apache Village 7761 0 7761 7761 Land - Irrigation Apache Village 10553 0 10553 10553 Land - Trees Apache Village 6202 0 6202 6202 Land - Trees Apache Village 3066 0 3066 3066 Land - Irrigation Apache Village 12970 0 12970 12970 Land - Trees Apache Village 4701 0 4701 4701 Land - Trees Apache Village 3100 0 3100 3100 Land - Trees Apache Village 19850 0 19850 19850 Land - Trees Apache Village 11893 0 11893 11893 Land - Trees Apache Village 3594 0 3594 3594 Land - Trees Apache Village 1907 0 1907 1907 Land - Trees Apache Village 51952 0 51952 51952 Land - Trees Apache Village 21191 0 21191 21191 Land - Trees Apache Village 1452 0 1452 1452 Land - Irrigation Apache Village 6380 0 6380 6380 Land - Trees Apache Village 15400 0 15400 15400 Land - Trees Apache Village 7128 0 7128 7128 Land - Trees Apache Village 39155 0 39155 39155 HONDA 4 WHEELER 3500 3108 3500 3500 ATV - 2013 HONDA MODEL - TRX420FED W TRAILER 0 15132 0 0 ATV - 2013 HONDA MODEL - TRX420FED 0 6246 0 0 EQUIPMENT UPGRADE JOHN DEERE GATOR 3500 6185 3500 3500 2018 CHEVROLET SILVERADO-170209 3500 22560 3500 3500 2018 - CHEVROLET SILVERADO- 107209 208 0 208 208 APA Found WY Chevrolet Silverado 4700007735 170051 3500 43142 3500 3500 APA Found WY Chevrolet Silverado K2500HD LT 180232 3500 39204 3500 3500 Ck#1009 Cty Treasr-lic,sales tax 3GCUKREC5JG137497 2280 0 2280 2280 4 Wheeler Weed Sprayer 0 750 0 0 40 Ton Bin & Overhead Bins - G 0 9400 0 0 Aeration System for Fish Pond 0 6151 0 0 Boom to Pull Irrigation Pumps 0 14344 0 0 Cattle Guard & Sills Skeet Ra 0 2350 0 0 Corrals 0 22797 0 0 Deer Cages for Planted Trees 0 1960 0 0 Defibrillator 0 2036 0 0 Dryer - Bauer House 0 1144 0 0 Electronic Portable Fencing 0 1012 0 0 Fencing - Apache Village 0 9487 0 0 Fencing - Bauer House 0 3767 0 0 Fencing - Sahara & Maxstead Pa 0 13581 0 0 Fencing - Trees 0 18055 0 0 Fencing Materials 0 82993 0 0 Fencing Stack Yard 0 2476 0 0 Fencing-Coal Creek 0 8658 0 0 HVAC system Bauer Ranch 0 6272 0 0 Portable Corral Panels 0 6597 0 0 Posts & Wire - Tree Program 0 7727 0 0 Pump for Irrigation 0 1471 0 0 Steel Fence Posts - Trees 0 21600 0 0 Tea Water Heater 0 864 0 0 Tree Irrigator 0 1160 0 0 Tree Wire Fencing Cages 0 5123 0 0 Utility Fabric-Tree Fencing 0 2952 0 0 Washer - Bauer House 0 1257 0 0 Water Circle - Piney Pivots 0 3831 0 0 Wells Pumps Apache Village 0 5835 0 0 Wire Fencing - Trees 0 12768 0 0 Wire Fencing - Trees 0 18181 0 0 Wire Fencing Cages - Apache 0 3575 0 0 61009 Insulate Crawford Garage 1505 1710 1352 1352 61009 Schuman lean to replacement 22153 19821 20154 20154 61009 Replace upper Schuman Barn 26390 23612 24009 24009 61009 EMERGENCY Shingles blew off of Upp 1149 1044 1044 1044 61009 New Bldg for Storage and Operating 47704 35778 43729 43729 Trees 2263 2842 2098 2098 Trees Planting 2658 3194 2470 2469 Irrigation System 9893 11880 9192 9191 Irrigation System 631 759 586 586 Wildlife Pipeline 15924 19333 14786 14786 Trees & irrigation 3358 4030 3120 3120 Trees 503 594 468 468 Stock Well 2631 3030 2448 2449 Trees 615 662 574 574 Irrigation line extension 186 202 174 173 Irrigation 20402 21762 19042 19042 Trees 819 870 764 764 Irrigation 5606 5854 5236 5236 K-Line 1419 1479 1325 1325 Irrigation 11337 11838 10590 10589 Irrigation System for Bird Far 41329 42683 38620 38619 Irrigation System for Brug Far 17766 18348 16601 16601 Pipeline in Childress 32915 33633 30769 30769 Irrigation 14869 15032 13904 13904 Trees 30062 30388 28112 28112 Trees 4858 4655 4551 4551 Ucross Irrigation Improvement 82782 83738 77040 77039 Trees Donation from Steve Far 59898 62815 55515 55515 Irrigation 20747 20259 19283 19282 Irrigation 10266 9673 9554 9554 Irrigation 2034 1916 1893 1893 Trees 77828 73329 72430 72430 Trees 48681 45203 45204 45203 Driveway & Sidewalk for Upper 1217 5096 822 822 Lshd Imprv. - water line proje 57673 41552 55192 55192 Leasehold Imprv. - wire fencin 9463 6761 9057 9057 Leasehold Imprv. - wildlife pi 16675 11808 15963 15962 Leasehold Imprv. - steel wir 9914 6554 9502 9502 Leasehold Imprv. - ranch fenci 9992 6435 9581 9581 Leasehold Imprv. - Finger Lake 326790 187501 313932 313932 Leasehold Imprv. - 3 Dams Big 43374 42881 40399 40399 Leasehold Imprv. - tree fencin 18692 18252 17373 17373 Leasehold Imprv. - Lower Lakes 32532 32133 30137 30137 Leasehold Imprv. - tree fencin 21658 20110 20111 20111 Lshd Imprv. - new roof for Ran 7118 6448 6616 6616 50-GENERATOR11-065 34673 46637 30801 30801 50-FENCING11-099 5655 7539 5027 5026 LH IMP - Install Water Diversi11-072 14763 19368 13137 13137 LH IMP - Install Electric Fenc11-098 17494 22951 15568 15568 LH IMP - Modify Irrigation Sys11-100 14624 19185 13014 13014 LH IMP - Install Irrigation Sy11-104 21000 27550 18688 18688 LH IMP - Pulled tested well11-101 6187 7986 5512 5512 LH IMP-Pumping System replacem11-228 5664 6857 5068 5068 LH IMP-Pasture Pipeline Ext11-102 5681 6767 5088 5088 LH IMP - Install Electric Fenc11-098 3404 3991 3052 3052 LH IMP - Pulled tested well11-101 364 427 327 327 50-FENCING11-099 532 623 477 477 LH IMP-Pumping System replacem11-228 28748 32646 25825 25825 Pipe corrals around water tanks 4235 4585 3815 3815 CORRAL REPLACEMENT AND REPAIR 9603 11597 8594 8593 NEW FENCE FOR RANGE 20167 21833 18167 18167 PIPE GATE FOR HAY FIELD 4923 5330 4435 4435 61010 Install polypipe and water tank 6106 6507 5506 5506 61010 Install polypipe and 5 water tanks 10684 11385 9633 9633 61010 Install poly water & 2 water tanks 6610 7044 5960 5960 Leashold Improvement 5644 5919 5094 5094 Leashold Improvement 10353 10858 9344 9343 Leashold Improvement 10567 11082 9536 9536 Install Sideroll on Pipefield-LI 15334 15580 13862 13862 Ranch Assets 9348 9498 8451 8451 Install Pivot in Bauman Hay Field 38567 38567 34894 34894 Leashold Improvement 965 935 875 875 Install Sideroll on Pipefield-LI 18672 18089 16922 16922 Install Pivot in Bauman Hay Field 15102 14630 13686 13686 61010 Stream Restoration & habitat impro 22000 20000 20000 20000 61010 Rangeland Fencing 10454 9206 9518 9518 61010 Engineering & Design for Dunlap Di 3934 7722 3379 3379 61009 Install new tile & carpet in Crawf 13-062 4465 4124 4056 4056 Fish Ladder-LI 7277 5916 6648 6649 61010 Wind breaks for livestock 9125 7660 8326 8326 61010 Replacement of Dunlap Diversion dam with fis 28948 23533 26449 26449 Fish Ladder-LI 22772 16533 20901 20901 61010 River Screen suctions for 2 pivots 5816 4154 5342 5341 61010 High deer fence to protect shelter 8438 6027 7750 7749 61010 Boundary fence replacement between 6909 4746 6354 6354 61010 River Screen suctions for 2 pivots 1625 1000 1500 1500 61010 - LEASEHOLD IMPROVEMENTS - CLAREMONT 22514 9006 21013 21013 61010-LEASEHOLD IMPROV-WYOMING 6337 3402 5872 5874 61010 - LEASEHOLD IMPROVEMENTS - CLAREMONT 25711 10488 23985 23987 61010: Clear Creek Construction at Pivot-Clearmont 23083 11962 21412 21415 61010-LEASEHOLD IMPROV-WYOMING 125969 77521 116278 116280 Upper Shuman House 87507 83289 81182 81183 61010: Dunlap Ditch pipe flume repl rep 17956 5612 16832 16834 61010 Drill New Headquarters Deep Well 12771 9578 11706 11706 N A 0 0 0 0 Intercompany Payable - Apache Shady Lane Clear Creek Hunting Preserve Apache Corporation 0 1106 1106 Automobile Expense 2060 0 0 0 Bank Fees 3938 0 0 0 Insurance 1645 0 0 0 Meals and Entertainment - 100% 313 0 0 0 Office Supplies 93 0 0 0 Postage Freight 6 0 0 0 Regulatory and Filing Fees 40 0 0 0 Shop Tools Supplies 1522 0 0 0 Temporary Labor - Non-Payroll Contract Services 21014 0 0 0 WY Farming Seed Fertilizer 804 0 0 0 Wyoming Repairs Equipment 3915 3915 0 0 Wyoming Leased Land 151122 151122 0 0 Wyoming Repairs Buildings 12835 12835 0 0 Wyoming Repairs Grounds 315584 315584 0 0 Telephone Services 1008 0 0 0 Other Income - State of Wyoming Walk-In Access for Hunting 509 0 0 Intercompany Payable - Apache Corporation 0 0 Intercompany Payable - Apache Shady Lane 0 0 Intercompany Payable - Clear Creek Hunting Preserve 0 0 N A 0 0 0 0 Wyoming Property Taxes 45299 45299 0 0