2025-02-20T08:25:42-05:00 2024-04-30 990PF 2023-05-01 416031039 APACHE FOUNDATION % Jon W Sauer APAC 7132966000 2000 W SAM HOUSTON PKWY S STE 200 HOUSTON TX 770423615 JON SAUER VICE PRESIDENT 2025-02-21 2023 2025-03-06 01:10:19Z X X 2767540 X 808765 5028 5028 0 0 0 0 75000 75000 0 -271269 -9488 0 0 0 0 0 0 0 509 0 0 879814 80028 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 51179 51179 0 0 145080 0 0 7337 2565 0 0 0 0 0 0 0 0 0 0 341485 292524 0 0 545081 346268 0 0 270500 270500 815581 346268 0 270500 64233 0 0 259687 354413 354413 0 0 0 0 100834 151431 151431 0 0 0 0 0 0 4526797 2265101 2327087 2261696 2261696 1106 0 0 2688714 2767540 2767540 8133 0 0 0 0 0 0 0 0 0 22726 8133 22726 X 1 2680580 2744814 2680581 2744814 2688714 2767540 2680581 64233 2744814 2744814 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 W SAM HOUSTON PKWY S STE 200 HOUSTON TX 770423615 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 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Chief Executive Officer 0.00 0 0 0 Stephen J Riney 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 President and Chief Financial Officer 0.00 0 0 0 D Clay Bretches 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Executive Vice President 0.00 0 0 0 Tracey K Henderson 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Executive Vice President 0.00 0 0 0 Mark D Maddox 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Executive Vice President 0.00 0 0 0 W Brad Eubanks 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Senior Vice President 0.00 0 0 0 Timothy R Custer 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Senior Vice President 0.00 0 0 0 Castlen M Kennedy 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Senior Vice President 0.00 0 0 0 Scott R Grandt 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Senior Vice President 0.00 0 0 0 Rebecca A Hoyt 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Senior Vice President Chief Accounting Officer and Controller 0.00 0 0 0 Ben C Rodgers 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Senior Vice President Finance and Treasurer 0.00 0 0 0 Jessica Jackson 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Vice President 0.00 0 0 0 Jon W Sauer 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Vice President 0.00 0 0 0 Jeff Yates 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Vice President 0.00 0 0 0 Greg McDaniel 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Vice President 0.00 0 0 0 Ken H Neupert 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Vice President 0.00 0 0 0 Anthony L White 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Vice President 0.00 0 0 0 Rajesh Sharma 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Corporate Secretary and Assistant General Counsel 0.00 0 0 0 Robert P Rayphole 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Assistant Financial Controller 0.00 0 0 0 Jessi Wong 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Assistant Controller 0.00 0 0 0 David J Bernal 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Assistant General Counsel and Assistant Secretary 0.00 0 0 0 S Brett Cupit 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Assistant General Counsel and Assistant Secretary 0.00 0 0 0 Andrew Galbreath 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Assistant General Counsel and Assistant Secretary 0.00 0 0 0 Patrick F Whitman 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Assistant General Counsel and Assistant Secretary 0.00 0 0 0 Nora J Dobin 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Assistant Secretary 0.00 0 0 0 Stephen P Fohn 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Assistant Secretary 0.00 0 0 0 J Austin Frost 2000 W Sam Houston Pkwy S Suite 200 HoustonHoustonHouston TX 770423615 Assistant Secretary 0.00 0 0 0 Kyle Funderburk 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Assistant Secretary 0.00 0 0 0 Gregory C Jantz 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Assistant Secretary 0.00 0 0 0 Cynthia Y Lam 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Assistant Secretary 0.00 0 0 0 Joshua B Nix 2000 W Sam Houston Pkwy S Suite 200 HoustonHoustonHouston TX 770423615 Assistant Secretary 0.00 0 0 0 Keely Pippin 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Assistant Secretary 0.00 0 0 0 Jay S Schultz 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Assistant Secretary 0.00 0 0 0 Aneil Kochar 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Assistant Treasurer 0.00 0 0 0 Houston Wilderness - 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. 35989 Keep Odessa Beautiful - To empower citizens of the region to build stronger communities through planting and caring for trees. 14996 City of Houston - 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. 14396 Keep Levelland Beautiful Levelland Chamber of Commerce - To create support and promote economic opportunities for members investors and community. 13496 NONE NONE 0 0 308471 0 308471 0 0 308471 308471 0 0 0 0 0 0 0 0 0 0 0 270500 0 0 0 0 270500 0 0 270500 270500 270500 0 0 0 0 270500 387758 278671 276207 307291 270500 NONE NONE X Abilene Zoological Society 2070 Zoo Ln Abilene TX 79602 No Relationship N A To provide the highest standard of animal care as well as educational opportunities to guests and opens up possibilities to further the Zoos educational mission and provide new and surprising learning experiences for guests. 1500 Alum Creek Wildlife Management Asso P O Box 170 Paige TX 78659 No Relationship N A To focus on conservation education particularly as it pertains to the endangered Houston toad and educate members on a variety of topics related to habitat management and conservation. 2159 Arboretum San Antonio 2201 Buena Vista St San Antonio TX 78207 No Relationship N A To build San Antonios and South Texas first arboretum devoted to specimen plantings of trees and shrubs for the enjoyment education and inspiration of all people. 2699 Bayou Land Conservancy 8801 Gosling Road Spring TX 77381 No Relationship N A To preserve land along streams for flood control clean water and wildlife. 720 Big Bend Conservation Alliance P O Box 1721 Alpine TX 79831 No Relationship N A To preserve the natural and cultural resources of Texass greater Big Bent region through research advocacy and education. 4499 Big Lake Economic Development Corp 309 E 2nd St Big Lake TX 76932 No Relationship N A To enhance and improve the communitys 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. 5998 Bryan Noon Lions Club 3708 East 29th Street PMB 218 Bryan TX 77802 No Relationship N A To empower volunteers to serve their communities meet humanitarian needs encourage peace and promote international understanding through Lions clubs. 1080 Buffalo Bayou Partnership 1019 Commerce St Houston TX 77002 No Relationship N A To maintain and operate Buffalo Bayou Park and also to activate the waterway through pedestrian boating and biking amenities volunteer activities permanent and temporary art installations; and wide-ranging tours and programs. 720 City of Andrews 110 Logsdon Andrews TX 79714 No Relationship GOV To empower residents to take responsibility for keeping Andrews beautiful by raising awareness regarding litter control and prevention and engaging them through beautification projects. 1500 City of Edinburg 415 W University Dr Edinburg TX 78539 No Relationship GOV To improve the quality of life in our community by addressing the needs that ensure a safe and healthy environment for all citizens. 4799 City of Fort Stockton-Keep Historic 121 W 2nd St Ft Stockton TX 79735 No Relationship GOV Dedicated to assisting the City Council in establishing a city-wide policy aimed at beautifying Fort Stockton and enhancing the overall environment of the community. 2159 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. 14396 City of Las Cruces 700 N Main Street Las Cruces NM 88001 No Relationship GOV To provide customer-focused municipal services to residents businesses and guests so they can experience a "quality of place" to live work and play. 3359 City of Pasadena Parks and Recreati 3111 San Augustine Pasadena TX 77503 No Relationship GOV The mission of the Pasadena Parks and Recreation Department is to enhance the quality of life for our citizens through the citys exceptional parks and programs. 2879 City of Pharr 118 S Cage Blvd Pharr TX 78577 No Relationship GOV To provide a standard of municipal excellence every day. The City of Pharr will consistently lead the region in municipal excellence and innovation. 5998 City of Seabrook 1700 1st Street Seabrook TX 77586 No Relationship GOV The primary purpose of The Open Space and Trails is to beautify and preserve the citys natural resources. This includes creating a master plan for parks trails and other recreational facilities throughout the city. 1440 City of Spring Valley Village 1025 Campbell Road Houston TX 77055 No Relationship GOV To develop and redevelop parks and green spaces including pedestrian access to enhance quality of life. 720 City of Whiteface P O Box 248 Whiteface TX 79379 No Relationship GOV To develop green spaces to enhance quality of life. 1500 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. 4799 Coastal Prairie Conservancy 5615 Kirby Dr Suite 867 Houston TX 77005 No Relationship N A Sustaining a resilient Texas by preserving coastal prairies wetlands farms and ranches to benefit people and wildlife forever. 1497 Doyle School Community Center 110 W Barnett Street Kerrville TX 78028 No Relationship N A Uniting people and resources to provide quality services that are accessible to the Doyle Community. 1080 Dripping Springs Ranch Park - City 1042 Event Center Dr Dripping Springs TX 78620 No Relationship N A To foster community by preserving parks and open space; by connecting people to natural resources and cultural history; and by offering engaging programs and events. 1080 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. 2879 Fort Stockton Historical Society 301 S Main St Ft Stockton TX 79735 No Relationship N A The Fort Stockton Historical Societys primary mission is to oversee the historic fort of Old Fort Stockton which helps to preserve and share the historical heritage with a large number of guests each year. 1440 Friends of the Wildlife Corridor 3325 Green Jay Road Alamo TX 78516 No Relationship N A To protect the 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. 11970 Galveston Island Tree Conservancy 2228 Broadway St Galveston TX 77550 No Relationship N A To make lasting connections between Galvestonians and their trees and to establish new sustainable planting programs. 2879 Habitat for Humanity Pasadena 702 Charles Street Pasadena TX 77506 No Relationship N A To put Gods love into action Habitat for Humanity Pasadena brings people together to build homes communities and hope. 1080 Harris County Precinct 3 1001 Preston 9th Floor Houston TX 77002 No Relationship N A 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. 11517 Harris County Precinct 4 6831 Cypresswood Dr Spring TX 77379 No Relationship N A To improve the communitys appearance through providing leadership and standards of excellence and by bringing the community into balance with ecological and environmental principals. 2879 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. 1440 Hermit's Peak Watershed Alliance 289 County Road A2 Sapello NM 87745 No Relationship N A To protect and restore the ecological and cultural heritage of watersheds in the Hermits Peak region through ecological restoration environmental education and community action. 1260 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. 6478 Houston Wilderness 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. 35989 Iberia Soil Water Conservation Dist 2617 Northside Rd 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. 2519 Keep Midland Beautiful 3500 N A Ste 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. 5998 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. 14996 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. 5998 Keep Sugar Land Beautiful P O Box 2766 Sugar Land TX 77487 No Relationship N A To educate and engage everyone to take responsibility for the environmental health of the community. 1440 KSA Parks Foundation - Trees for Ki 1075 Kingwood Dr Ste 100 Kingwood TX 77339 No Relationship N A To promote tree education and facilitate tree planting in the Kingwood Texas area. 1440 Native Plant Society of Texas - Fre P O Box 3017 Fredericksburg TX 78624 No Relationship N A To promote conservation research and utilization of native plants and plant habitats of Texas through education outreach and example. 1080 Native Plant Society of Texas Boer P O Box 3017 Fredericksburg TX 78624 No Relationship N A To promote conservation research and utilization of native plants and plant habitats of Texas through education outreach and example. 1080 Native Plant Society of Texas-Kerrv P O Box 3017 Fredericksburg TX 78624 No Relationship N A To promote conservation research and utilization of native plants and plant habitats of Texas through education outreach and example. 1080 Nicholls State University Foundatio P O Box 2074 Thibodaux LA 70310 No Relationship N A To support the mission of Nicholls State University by seeking gifts and grants and by managing those funds and other assets to support Nicholls through endowed chairs professorships scholarships and other enhancement efforts. 1260 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. 12367 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. 1080 Pontchartrain Conservancy P O Box 6965 Metairie LA 70009 No Relationship N A To drive environmental sustainability and stewardship through scientific research education and advocacy. 600 Proud Louisiana Parish Proud 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. 1680 Sam Houston State University - Scho 1905 University Ave Huntsville TX 77340 No Relationship N A To provide a program of continuing education for teachers of agricultural science and agricultural producers and to provide educational and competitive activities for youth interested in the agricultural sciences. 720 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. 10797 St Mary Soil Water Conservation 600 Main St Franklin LA 70538 No Relationship N A To help maintain a better environment for future generations to encourage the wise use of our top soil and water through programs and education. 1680 Texas 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 underserved and underfunded areas. 2398 Texas Longleaf Team - Texas AM For 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. 5264 Texas Master Naturalist - Hill Coun P O Box 293972 Kerrville TX 78029 No Relationship N A To develop a corps of well-informed volunteers to provide education outreach and service dedicated to the beneficial management of natural resources and natural areas within their communities for the State of Texas. 2158 Texas Parks and Wildlife 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. 6369 The City Of Shamrock Texas 305 N Main St Shamrock TX 79079 No Relationship N A To help maintain a park that is designed for family fun and recreation featuring a variety of amenities to enjoy. 9896 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. 10076 TreeFolks 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. 2998 Webb County 7209 E Saunders Ste 2 Laredo TX 78041 No Relationship N A To protect and preserve the states historic and prehistoric resources for the use education enjoyment and economic benefit of present and future generations. 1499 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. 1798 Terrebonne Parish Consolidated Gove 8026 Main St Ste 700 Houma LA 70360 No Relationship N A To respond to and plan for the developing needs of the community in an innovative and pro-active manner. 2340 Keep Levelland Beautiful Levelland 1101 Avenue H Levelland TX 79336 No Relationship N A To create support and promote economic opportunities for members investors and community. 13497 270500 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 5028 0 0 0 0 0 0 0 0 16 -271269 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 -266241 0 -266241 false false false false false false false false false false X X 1 APACHE CORPORATION 2000 W SAM HOUSTON PKWY S SUITE 200 HOUSTON TX 770423615 808765 X N A 0 0 0 0 Apache Foundation considers it necessary to maintain $308,471 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 83289 Straight Line 26.000000 6326 0 0 61009 Insulate Crawford Garage 2012-03-31 3062 1710 Straight Line 20.000000 153 0 0 61009 Schuman lean to replacement 2013-06-30 39975 19821 Straight Line 20.000000 1999 0 0 61009 Replace upper Schuman Barn 2013-06-30 47621 23612 Straight Line 20.000000 2381 0 0 61009 EMERGENCY Shingles blew off of Upp 2013-05-31 2088 1044 Straight Line 20.000000 104 0 0 61009 New Bldg for Storage and Operating 2014-05-31 79507 35778 Straight Line 20.000000 3975 0 0 25-23-0020 Lower Schuman Utility Building Co 24 WY 2023-06-30 65617 2871 Straight Line 20.000000 2871 0 0 25-23-0020 Lower Schuman Utility Building Co 24 WY 2023-08-31 53 2 Straight Line 20.000000 2 0 0 Trees 2006-02-01 4940 2842 Straight Line 30.000000 165 0 0 Trees Planting 2006-05-01 5664 3194 Straight Line 30.000000 189 0 0 Irrigation System 2006-05-01 21072 11880 Straight Line 30.000000 702 0 0 Irrigation System 2006-05-01 1345 759 Straight Line 30.000000 45 0 0 Wildlife Pipeline 2006-05-01 34119 19333 Straight Line 30.000000 1137 0 0 Trees & irrigation 2006-05-01 7150 4030 Straight Line 30.000000 238 0 0 Trees 2006-06-01 1062 594 Straight Line 30.000000 35 0 0 Stock Well 2006-10-01 5478 3030 Straight Line 30.000000 183 0 0 Trees 2007-03-01 1236 662 Straight Line 30.000000 41 0 0 Irrigation line extension 2007-04-01 376 202 Straight Line 30.000000 13 0 0 Irrigation 2007-05-01 40804 21762 Straight Line 30.000000 1360 0 0 Trees 2007-05-01 1634 870 Straight Line 30.000000 54 0 0 Irrigation 2007-07-01 11090 5854 Straight Line 30.000000 370 0 0 K-Line 2007-07-01 2804 1479 Straight Line 30.000000 93 0 0 Irrigation 2007-07-01 22428 11838 Straight Line 30.000000 748 0 0 Irrigation System for Bird Farm 2007-08-01 81303 42683 Straight Line 30.000000 2710 0 0 Irrigation System for Brug Farm 2007-08-01 34949 18348 Straight Line 30.000000 1165 0 0 Pipeline in Childress 2007-08-01 64402 33633 Straight Line 30.000000 2147 0 0 Irrigation 2007-10-01 28936 15032 Straight Line 30.000000 965 0 0 Trees 2007-10-01 58500 30388 Straight Line 30.000000 1950 0 0 Trees 2008-02-01 9206 4655 Straight Line 30.000000 307 0 0 Ucross Irrigation Improvement 2009-11-01 160778 83738 Straight Line 28.000000 5742 0 0 Trees Donation from Steve Far 2009-01-01 118330 62815 Straight Line 27.000000 4383 0 0 Irrigation 2009-07-01 39542 20259 Straight Line 27.000000 1465 0 0 Irrigation 2009-10-01 19227 9673 Straight Line 27.000000 712 0 0 Irrigation 2009-10-01 3809 1916 Straight Line 27.000000 141 0 0 Trees 2009-10-01 145759 73329 Straight Line 27.000000 5398 0 0 Trees 2010-05-01 90407 45203 Straight Line 26.000000 3477 0 0 Driveway & Sidewalk for Upper 2010-06-01 5918 5096 Straight Line 15.000000 395 0 0 Leasehold Imprv. - wire fencing 2006-09-01 15818 6761 Straight Line 39.000000 406 0 0 Lshd Imprv. - water line project 2006-08-01 96744 41552 Straight Line 39.000000 2481 0 0 Leasehold Imprv. - wildlife pi 2006-10-01 27771 11808 Straight Line 39.000000 712 0 0 Leasehold Imprv. - steel wir 2007-06-01 16056 6554 Straight Line 39.000000 412 0 0 Leasehold Imprv. - ranch fencing 2007-09-01 16016 6435 Straight Line 39.000000 411 0 0 Leasehold Imprv. - Finger Lake 2008-10-01 501433 187501 Straight Line 39.000000 12857 0 0 Leasehold Imprv. - 3 Dams Big 2008-12-01 83280 42881 Straight Line 28.000000 2974 0 0 Leasehold Imprv. - tree fencing 2009-06-01 35625 18252 Straight Line 27.000000 1319 0 0 Leasehold Imprv. - Lower Lakes 2009-12-01 62270 32133 Straight Line 26.000000 2395 0 0 Leasehold Imprv. - tree fencing 2010-05-01 40221 20110 Straight Line 26.000000 1547 0 0 Lshd Imprv. - new roof for Ran 2010-07-01 13064 6448 Straight Line 26.000000 502 0 0 50-FENCING11-099 2011-05-31 12566 7539 Straight Line 20.000000 628 0 0 LH IMP - Install Water Diversi11-072 2011-06-30 32505 19368 Straight Line 20.000000 1625 0 0 LH IMP - Install Electric Fenc11-098 2011-06-30 38519 22951 Straight Line 20.000000 1926 0 0 LH IMP - Modify Irrigation Sys11-100 2011-06-30 32199 19185 Straight Line 20.000000 1610 0 0 LH IMP - Install Irrigation Sy11-104 2011-06-30 46238 27550 Straight Line 20.000000 2312 0 0 LH IMP - Pulled tested well11-101 2011-07-31 13498 7986 Straight Line 20.000000 675 0 0 LH IMP-Pumping System replacem11-228 2011-11-30 11925 6857 Straight Line 20.000000 596 0 0 LH IMP-Pasture Pipeline Ext11-102 2011-12-31 11855 6767 Straight Line 20.000000 593 0 0 LH IMP - Install Electric Fenc11-098 2012-01-31 7043 3991 Straight Line 20.000000 352 0 0 LH IMP - Pulled tested well11-101 2012-01-31 754 427 Straight Line 20.000000 38 0 0 50-GENERATOR11-065 2011-05-31 77438 46637 Straight Line 20.000000 3872 0 0 50-FENCING11-099 2012-01-31 1100 623 Straight Line 20.000000 55 0 0 LH IMP-Pumping System replacem11-228 2012-03-31 58471 32646 Straight Line 20.000000 2924 0 0 Pipe corrals around water tanks 2012-06-30 8400 4585 Straight Line 20.000000 420 0 0 CORRAL REPLACEMENT AND REPAIR 2012-06-30 20191 11597 Straight Line 20.000000 1010 0 0 NEW FENCE FOR RANGE 2012-06-30 40000 21833 Straight Line 20.000000 2000 0 0 PIPE GATE FOR HAY FIELD 2012-06-30 9765 5330 Straight Line 20.000000 488 0 0 61010 Install polypipe and water tank 2012-07-31 12013 6507 Straight Line 20.000000 601 0 0 61010 Install polypipe and 5 water tanks 2012-07-31 21018 11385 Straight Line 20.000000 1051 0 0 61010 Install poly water & 2 water tanks 2012-07-31 13004 7044 Straight Line 20.000000 650 0 0 Leashold Improvement 2012-08-31 11013 5919 Straight Line 20.000000 551 0 0 Leashold Improvement 2012-08-31 20202 10858 Straight Line 20.000000 1010 0 0 Leashold Improvement 2012-08-31 20618 11082 Straight Line 20.000000 1031 0 0 Install Sideroll on Pipefield-LI 2012-10-31 29442 15580 Straight Line 20.000000 1472 0 0 Ranch Assets 2012-10-31 17949 9498 Straight Line 20.000000 897 0 0 Install Pivot in Bauman Hay Field 2012-11-30 73461 38567 Straight Line 20.000000 3673 0 0 Leashold Improvement 2013-01-31 1810 935 Straight Line 20.000000 91 0 0 Install Sideroll on Pipefield-LI 2013-01-31 35011 18089 Straight Line 20.000000 1751 0 0 Install Pivot in Bauman Hay Field 2013-01-31 28316 14630 Straight Line 20.000000 1416 0 0 61010 Stream Restoration & habitat improvement 2013-05-31 40000 20000 Straight Line 20.000000 2000 0 0 61010 Rangeland Fencing 2013-07-31 18724 9206 Straight Line 20.000000 936 0 0 61010 Engineering & Design for Dunlap Di 2013-05-31 11101 7722 Straight Line 20.000000 555 0 0 61009 Install new tile & carpet in Crawf 13-062 2013-04-30 8180 4124 Straight Line 20.000000 409 0 0 Fish Ladder-LI 2013-12-31 12564 5916 Straight Line 20.000000 628 0 0 61010 Wind breaks for livestock 2013-10-31 15986 7660 Straight Line 20.000000 799 0 0 61010 Replacement of Dunlap Diversion dam with fis 2013-12-31 49982 23533 Straight Line 20.000000 2499 0 0 Fish Ladder-LI 2014-07-31 37434 16533 Straight Line 20.000000 1872 0 0 61010 River Screen suctions for 2 pivots 2014-08-31 9496 4154 Straight Line 20.000000 475 0 0 61010 Drill New Headquarters Deep Well 2014-05-31 21284 9578 Straight Line 20.000000 1064 0 0 61010 High deer fence to protect shelter 2014-08-31 13777 6027 Straight Line 20.000000 689 0 0 61010 River Screen suctions for 2 pivots 2015-05-31 2500 1000 Straight Line 20.000000 125 0 0 61010-LEASEHOLD IMPROV-WYOMING 2015-05-31 193799 77519 Straight Line 20.000000 9690 0 0 61010-LEASEHOLD IMPROV-WYOMING 2016-01-31 9274 3401 Straight Line 20.000000 464 0 0 61010 Boundary fence replacement between 2014-12-31 11100 4746 Straight Line 20.000000 555 0 0 61010: Clear Creek Construction at Pivot-Clearmont 2016-03-31 33374 11959 Straight Line 20.000000 1669 0 0 61010 - LEASEHOLD IMPROVEMENTS - CLAREMONT 2017-05-31 30019 9006 Straight Line 20.000000 1501 0 0 61010 - LEASEHOLD IMPROVEMENTS - CLAREMONT 2017-04-30 34473 10486 Straight Line 20.000000 1724 0 0 61010: Dunlap Ditch pipe flume repl rep 2018-05-31 22444 5611 Straight Line 20.000000 1122 0 0 25-23-0027 3 Phase Power 24 WY 2023-08-31 23507 829 Straight Line 20.000000 829 0 0 EQUIPMENT UPGRADE JOHN DEERE GATOR 2017-04 Purchase 2023-06 EQUIPMENT UPGRADE JOHN DEERE GATOR 0 9685 0 6185 Ck#1009 Cty Treasr-lic,sales tax 3GCUKREC5JG137497 2018-01 Purchase 2023-05 Ck#1009 Cty Treasrlicsales tax 3GCUKREC5JG137497 0 2280 0 0 2018 - CHEVROLET SILVERADO- 107209 2018-02 Purchase 2023-05 2018 CHEVROLET SILVERADO 107209 0 208 0 0 HONDA 4 WHEELER 2012-06 Purchase 2023-06 HONDA 4 WHEELER 0 6608 0 3108 ATV - 2013 HONDA MODEL - TRX420FED W/ TRAILER 2013-05 Purchase 2023-05 ATV 2013 HONDA MODEL TRX420FED W TRAILER 0 15132 0 15132 ATV - 2013 HONDA MODEL - TRX420FED 2013-05 Purchase 2023-05 ATV 2013 HONDA MODEL TRX420FED 0 6247 0 6247 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 2018 CHEVROLET SILVERADO-170209 3500 22560 3500 3500 2018 - CHEVROLET SILVERADO- 107209 208 0 0 0 HONDA 4 WHEELER 3500 0 0 0 EQUIPMENT UPGRADE JOHN DEERE GATOR 3500 0 0 0 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 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 Upper Shuman House 81182 89615 74856 74856 61009 Insulate Crawford Garage 1352 1863 1199 1199 61009 Schuman lean to replacement 20154 21820 18155 18155 61009 Replace upper Schuman Barn 24009 25993 21628 21628 61009 EMERGENCY Shingles blew off of Upp 1044 1149 939 939 61009 New Bldg for Storage and Operating 43729 39754 39753 39753 25-23-0020 Lower Schuman Utility Building Co 24 WY 0 2871 62746 62746 25-23-0020 Lower Schuman Utility Building Co 24 WY 0 2 51 51 Trees 2098 3006 1934 1934 Trees Planting 2469 3383 2281 2281 Irrigation System 9191 12583 8489 8489 Irrigation System 586 804 541 541 Wildlife Pipeline 14786 20470 13649 13649 Trees & irrigation 3120 4269 2881 2881 Trees 468 630 432 432 Stock Well 2449 3212 2266 2266 Trees 574 703 533 533 Irrigation line extension 173 215 161 161 Irrigation 19042 23122 17682 17682 Trees 764 924 710 710 Irrigation 5236 6224 4866 4866 K-Line 1325 1572 1232 1232 Irrigation 10589 12586 9842 9842 Irrigation System for Bird Far 38619 45394 35909 35909 Irrigation System for Brug Far 16601 19513 15436 15436 Pipeline in Childress 30769 35780 28622 28622 Irrigation 13904 15997 12939 12939 Trees 28112 32338 26162 26162 Trees 4551 4962 4244 4244 Ucross Irrigation Improvement 77039 89480 71298 71298 Trees Donation from Steve Far 55515 67198 51132 51132 Irrigation 19282 21724 17818 17818 Irrigation 9554 10385 8842 8842 Irrigation 1893 2057 1752 1752 Trees 72430 78728 67031 67031 Trees 45203 48681 41726 41726 Driveway & Sidewalk for Upper 822 5490 428 428 Lshd Imprv. - water line proje 55192 44032 52712 52712 Leasehold Imprv. - wire fencin 9057 7167 8651 8651 Leasehold Imprv. - wildlife pi 15962 12520 15251 15251 Leasehold Imprv. - steel wir 9502 6965 9091 9091 Leasehold Imprv. - ranch fenci 9581 6846 9170 9170 Leasehold Imprv. - Finger Lake 313932 200358 301075 301075 Leasehold Imprv. - 3 Dams Big 40399 45855 37425 37425 Leasehold Imprv. - tree fencin 17373 19572 16053 16053 Leasehold Imprv. - Lower Lakes 30137 34528 27742 27742 Leasehold Imprv. - tree fencin 20111 21657 18564 18564 Lshd Imprv. - new roof for Ran 6616 6950 6114 6114 50-GENERATOR11-065 30801 50509 26929 26929 50-FENCING11-099 5026 8168 4398 4398 LH IMP - Install Water Diversi11-072 13137 20993 11512 11512 LH IMP - Install Electric Fenc11-098 15568 24877 13642 13642 LH IMP - Modify Irrigation Sys11-100 13014 20795 11404 11404 LH IMP - Install Irrigation Sy11-104 18688 29862 16376 16376 LH IMP - Pulled tested well11-101 5512 8661 4837 4837 LH IMP-Pumping System replacem11-228 5068 7453 4472 4472 LH IMP-Pasture Pipeline Ext11-102 5088 7360 4495 4495 LH IMP - Install Electric Fenc11-098 3052 4343 2700 2700 LH IMP - Pulled tested well11-101 327 465 289 289 50-FENCING11-099 477 678 422 422 LH IMP-Pumping System replacem11-228 25825 35570 22901 22901 Pipe corrals around water tanks 3815 5005 3395 3395 CORRAL REPLACEMENT AND REPAIR 8593 12607 7584 7584 NEW FENCE FOR RANGE 18167 23833 16167 16167 PIPE GATE FOR HAY FIELD 4435 5818 3947 3947 61010 Install polypipe and water tank 5506 7108 4905 4905 61010 Install polypipe and 5 water tanks 9633 12436 8582 8582 61010 Install poly water & 2 water tanks 5960 7694 5310 5310 Leashold Improvement 5094 6470 4543 4543 Leashold Improvement 9343 11869 8333 8333 Leashold Improvement 9536 12113 8505 8505 Install Sideroll on Pipefield-LI 13862 17052 12390 12390 Ranch Assets 8451 10395 7554 7554 Install Pivot in Bauman Hay Field 34894 42240 31221 31221 Leashold Improvement 875 1026 784 784 Install Sideroll on Pipefield-LI 16922 19839 15172 15172 Install Pivot in Bauman Hay Field 13686 16046 12270 12270 61010 Stream Restoration & habitat impro 20000 22000 18000 18000 61010 Rangeland Fencing 9518 10142 8582 8582 61010 Engineering & Design for Dunlap Di 3379 8277 2824 2824 61009 Install new tile & carpet in Crawf 13-062 4056 4533 3647 3647 Fish Ladder-LI 6649 6544 6020 6020 61010 Wind breaks for livestock 8326 8459 7527 7527 61010 Replacement of Dunlap Diversion dam with fis 26449 26033 23949 23949 Fish Ladder-LI 20901 18405 19029 19029 61010 River Screen suctions for 2 pivots 5341 4629 4867 4867 61010 Drill New Headquarters Deep Well 11706 10642 10642 10642 61010 High deer fence to protect shelter 7749 6716 7061 7061 61010 Boundary fence replacement between 6354 5301 5799 5799 61010 River Screen suctions for 2 pivots 1500 1125 1375 1375 61010-LEASEHOLD IMPROV-WYOMING 116279 87209 106590 106590 61010-LEASEHOLD IMPROV-WYOMING 5874 3864 5410 5410 61010: Clear Creek Construction at Pivot-Clearmont 21415 13628 19746 19746 61010 - LEASEHOLD IMPROVEMENTS - CLAREMONT 21013 10507 19512 19512 61010 - LEASEHOLD IMPROVEMENTS - CLAREMONT 23987 12209 22264 22264 25-23-0027 3 Phase Power 24 WY 0 833 22674 22674 4 Wheeler Weed Sprayer 0 750 0 0 61010: Dunlap Ditch pipe flume repl rep 16836 6733 15710 15710 N A 0 0 0 0 Intercompany Payable - Apache Shady Lane Clear Creek Hunting Preserve Apache Corporation 1106 0 0 Automobile Expense 3318 0 0 0 Bank Fees 5179 0 0 0 Insurance 1492 0 0 0 Regulatory and Filing Fees 40 0 0 0 Shop Tools Supplies 4759 0 0 0 Subscriptions and Books 349 0 0 0 Temporary Labor - Non-Payroll Contract Services 19040 0 0 0 WY Farming Seed Fertilizer 14560 0 0 0 Miscellaneous - Office Expense 224 0 0 0 Wyoming Repairs Equipment 2397 2397 0 0 Wyoming Leased Land 100834 100834 0 0 Wyoming Repairs Buildings 10943 10943 0 0 Wyoming Repairs Grounds 173798 173798 0 0 Wyoming Supplies 4552 4552 0 0 Other Income - State of Wyoming Walk-In Access for Hunting 509 0 0 Intercompany Payable - Apache Shady Lane 0 7750 Intercompany Payable - Apache Corporation 0 14976 N A 0 0 0 0 Wyoming Property Taxes 51179 51179 0 0