2026-02-19T14:53:23-05:00 2025-04-30 990PF 2024-05-01 416031039 APACHE FOUNDATION APAC 7132966000 2000 W SAM HOUSTON PKWY S STE 200 HOUSTON TX 770423615 AMY SIEGFRIED 7132966000 2026-02-20 2024 2025-03-06 01:10:19Z X 2479451 X 510265 4737 4737 0 0 0 0 25000 25000 0 -332782 0 0 0 0 0 0 0 0 714 0 0 540716 29737 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5655 0 0 0 0 0 0 0 51904 51904 0 0 145834 0 0 4057 2902 0 0 0 0 0 0 0 0 0 0 314750 302976 0 0 522200 357782 0 0 307408 307408 829608 357782 0 307408 -288892 0 0 354413 211558 211558 0 0 0 0 151431 152031 152031 0 0 0 0 0 0 4526797 2410935 2261696 2115862 2115862 0 0 0 2767540 2479451 2479451 0 0 0 0 0 0 0 0 0 22726 23529 22726 23529 X 1 2744814 2455921 2744814 2455922 2767540 2479451 2744814 -288892 2455922 2455922 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 0.00 0 0 0 Ben C Rodgers 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Executive Vice President and Chief Financial Officer 0.00 0 0 0 Kimberly O Warnica 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Executive Vice President and Chief Legal Officer 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 Castlen M Kennedy 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Senior Vice President 0.00 0 0 0 Greg McDaniel 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 Presidentnce and Treasurer 0.00 0 0 0 David J Bernal 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Vice President 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 Aneil Kochar 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Vice President and Treasurer 0.00 0 0 0 Donald Martin 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 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 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 Crawford LeBouef 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 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 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 Houston 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 Amy Siegfried 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Assistant Secretary 0.00 0 0 0 Bryan Patrick 2000 W Sam Houston Pkwy S Suite 200 Houston TX 770423615 Assistant Treasurer 0.00 0 0 0 NONE NONE 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. 37002 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. 21200 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. 17761 TreeFolks - To empower citizens of the region to build stronger communities through planting and caring for trees. 16281 NONE NONE 0 0 321891 0 321891 0 0 321891 321891 0 0 0 0 0 0 0 0 0 0 0 307408 0 0 0 0 307408 0 0 0 307408 307408 307408 0 0 0 0 307408 278671 276207 307291 270500 307408 NONE NONE X Big Bend Conservation Alliance P O Box 1721 Alpine TX 79831 No Relationship N A To engage communities in the protection of land dark skies water and culture in the Far West Texas Region. 8880 Big Lake Development 309 E 2nd Street Big Lake TX 76932 No Relationship N A To become recognized as a community who maintains the small town atmosphere while promoting a positive environment for business growth and quality of life for the citizens of Big Lake and Reagan County Texas. 5920 Brazoria County Master Gardener Association 583 E Hospital Dr Angleton TX 77515 No Relationship N A To share gardening knowledge through community service and outreach gardener training and educational programs. 2220 BREC Recreation and Park Commission for the Parish of East Baton Rouge 6201 Florida Blvd Baton Rouge LA 70806 No Relationship N A To enrich lives through parks recreation and nature - delivering vibrant transformative experiences connecting East Baton Rouge Parish residents to the joy of the outdoors fostering community bonds and stewarding a shared environment for generations to come. 3315 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. 2131 Buffalo Bayou Partnership 1019 Commerce Street Suite 200 Houston TX 77002 No Relationship N A To create and steward a vibrant network of welcoming parks trails and unique public spaces that connect Houstonians with Buffalo Bayou. 2960 City of Alpine 100 N 13th St Alpine TX 79830 No Relationship N A To deliver reliable municipal services foster community well-being and promote sustainable growth while preserving the unique character and natural beauty of Alpine. 5920 City of Andrews 110 Logsdon Andrews TX 79714 No Relationship N A To empower residents to take responsibility for keeping Andrews beautiful by raising awareness regarding litter control and prevention and engaging them through beautification projects. 4440 City of Boerne 447 N Main Street Boerne TX 78006 No Relationship N A To provide exceptional municipal services foster a safe and welcoming environment and preserve the unique heritage and natural beauty of Boerne while supporting sustainable growth and community engagement. 3197 City of Edinburg 415 W University Dr Edinburg TX 78539 No Relationship N A To improve the quality of life in our community by addressing the needs that ensure a safe and healthy environment for all citizens. 4736 City of Fort Stockton 121 W 2nd Street Fort Stockton TX 79735 No Relationship N A 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. 4440 City of Hammond 310 E Charles St Hammond LA 70401 No Relationship N A To bring recreation to life in Hammond by promoting and providing fun educational and sports programs for the youth and adults in the community. 1658 City of Houston 901 Bagby Houston TX 77002 No Relationship N A 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. 17761 City of Las Cruces 700 N Main Street Las Cruces NM 88001 No Relationship N A To provide customer-focused municipal services to residents businesses and guests so they can experience a quality of place to live work and play. 3552 City of Lubbock 1314 Avenue K Lubbock TX 79401 No Relationship N A To provide exceptional municipal services foster a safe and thriving community and promote sustainable growth while preserving the unique culture and quality of life in Lubbock. 2664 City of McAllen 1300 Houston Avenue McAllen TX 78501 No Relationship N A To deliver exceptional municipal services enhance quality of life and foster economic growth while preserving McAllens vibrant culture and ensuring a safe welcoming community for all residents and visitors. 4736 City of Pasadena Parks and Recreation Department 3111 San Augustine Pasadena TX 77503 No Relationship N A To enhance the quality of life for citizens through the citys exceptional parks and programs. 1850 City of Seabrook 1700 1st Street Seabrook TX 77586 No Relationship N A 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 of Seabrook. 2220 CRCL Coalition to Restsore Coastal Louisiana 3801 Canal Street Suite 400 New Orleans LA 70119 No Relationship N A To facilitate and fund restoration projects through Native Plants Program and Oyster Shell Recycling Program and working diligently to raise awareness and educate others about the importance of preserving and restoring coastal Louisiana. 5920 Exploration Green 16203 Diana Ln Houston TX 77062 No Relationship N A To provide 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. 2220 Fort Stockton Historical Society 301 S Main St Fort 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. 2960 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. 3700 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. 14801 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. 14209 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. 1850 Hermits Peak Watershed Alliance 289 County Road A2 Sapello NM 87745 No Relationship N A Toprotect and restore the ecological and cultural heritage of watersheds in the Hermits Peak region through ecological restoration environmental education and community action. 5328 Hosuton Botanical 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. 4440 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. 37002 Iberia Soil & Water Conservation District 2617 Northside Road Suite 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. 2487 Keep Laredo Beautiful 619 Reynolds St Laredo TX 78040 No Relationship N A To inspire and educate the community to improve the environment through litter prevention waste reduction recycling and beautification efforts. 5920 Keep Midland Beautiful 3500 N A St 1500 Midland TX 79705 No Relationship N A To promote public interest in the general improvement of the environment of Laredo and to educate and inspire the community to take action to create a clean beautiful and waste-free. 8940 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. 2368 Keep Sugar Land Beautiful PO 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. 2368 KSA Parks Foundation Trees for Kingwood 1075 Kingwood Dr Ste 100 Albuquerque NM 87105 No Relationship N A To promote tree education and facilitate tree planting in the Kingwood Texas area. 4440 La Cosecha Community Supported Agriculture 318 Isleta Blvd SW Suite 202 Albuquerque NM 87105 No Relationship N A To provide fresh locally grown produce while fostering a direct connection between farmers and the community promoting sustainable agriculture and healthy living. 5328 Missouri City Green P O Box 1175 Missouri City TX 77459 No Relationship N A Toinspire a cleaner greener and more beautiful Missouri City through community action and education. 2220 Moncus Park 2901 Johnston Street Ste 304 Lafayette LA 70503 No Relationship N A To cultivate connections that enrich lives and strengthen community through nature. 2487 Native Plant Society of Texas Fredericksburg Chapter 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. 3552 Native Plant Society of Texas Kerville Chapter 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. 1776 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. 6603 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. 2487 Pearl River Honey Island 39437 Hwy 41 Spur Pearl River LA 70452 No Relationship N A To engage and empower the community to protect celebrate and sustain the natural and cultural heritage of Pearl River Honey Island. 1243 Pontchartrain Conservancy 8001 Lakeshore Dr New Orleans LA 70124 No Relationship N A To drive environmental sustainability and stewardship through scientific research education and advocacy. 4736 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. 10657 St Marys Soil & Water Conservation District 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. 1658 Terrebonne Parish Consolidated Government 8026 Main St Suite 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. 1243 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. 2344 Texas Longleaf Team Texas A&M Forest Service 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. 21200 TPWD Austin HQ 4200 Smith School Road Austin TX 78744 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. 1598 TPWD Dundee Fish Hatchery 16824 FM 1180 Electra TX 76360 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. 1066 TPWD Galveston Island State Park 14901 FM 3005 Galveston TX 77554 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. 1066 TPWD Game Warden Training Center 4363 FM 1047 Hamilton TX 76531 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. 1492 TPWD Somerville Lake State Park 14222 Park Rd 57 Somerville TX 77879 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. 4263 TPWD South Llano River SP 1927 Park Rd 73 Junction TX 76849 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. 1066 TPWD Tyler Nature Center 11942 FM 848 Tyler TX 75707 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. 1066 Tree New Mexico 3535 Princeton Dr NE Suite 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. 5329 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. 16282 WEBB COUNTY 7209 E Saunders Suite 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. 1777 Woodlands Conservancy 1500 Woodland Highway Suite 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. 3316 307408 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 4737 0 0 0 0 0 0 0 0 16 -332782 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 -328045 0 -328045 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 510265 X Apache Foundation considers it necessary to maintain $321,891 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 89615 Straight Line 26.000000 6326 0 0 61009 Insulate Crawford Garage 2012-03-31 3062 1863 Straight Line 20.000000 153 0 0 61009 Schuman lean to replacement 2013-06-30 39975 21820 Straight Line 20.000000 1999 0 0 61009 Replace upper Schuman Barn 2013-06-30 47621 25993 Straight Line 20.000000 2381 0 0 61009 EMERGENCY Shingles blew off of Upp 2013-05-31 2088 1149 Straight Line 20.000000 104 0 0 61009 New Bldg for Storage and Operating 2014-05-31 79507 39754 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 3281 0 0 Trees 2006-02-01 4940 3006 Straight Line 30.000000 165 0 0 Trees Planting 2006-05-01 5664 3383 Straight Line 30.000000 189 0 0 Irrigation System 2006-05-01 21072 12583 Straight Line 30.000000 702 0 0 Irrigation System 2006-05-01 1345 804 Straight Line 30.000000 45 0 0 Wildlife Pipeline 2006-05-01 34119 20470 Straight Line 30.000000 1137 0 0 Trees & irrigation 2006-05-01 7150 4269 Straight Line 30.000000 238 0 0 Trees 2006-06-01 1062 630 Straight Line 30.000000 35 0 0 Stock Well 2006-10-01 5478 3212 Straight Line 30.000000 183 0 0 Trees 2007-03-01 1236 703 Straight Line 30.000000 41 0 0 Irrigation line extension 2007-04-01 376 215 Straight Line 30.000000 13 0 0 Irrigation 2007-05-01 40804 23122 Straight Line 30.000000 1360 0 0 Trees 2007-05-01 1634 924 Straight Line 30.000000 54 0 0 Irrigation 2007-07-01 11090 6224 Straight Line 30.000000 370 0 0 K-Line 2007-07-01 2804 1572 Straight Line 30.000000 93 0 0 Irrigation 2007-07-01 22428 12586 Straight Line 30.000000 748 0 0 Irrigation System for Bird Farm 2007-08-01 81303 45394 Straight Line 30.000000 2710 0 0 Irrigation System for Brug Farm 2007-08-01 34949 19513 Straight Line 30.000000 1165 0 0 Pipeline in Childress 2007-08-01 64402 35780 Straight Line 30.000000 2147 0 0 Irrigation 2007-10-01 28936 15997 Straight Line 30.000000 965 0 0 Trees 2007-10-01 58500 32338 Straight Line 30.000000 1950 0 0 Trees 2008-02-01 9206 4962 Straight Line 30.000000 307 0 0 Ucross Irrigation Improvement 2009-11-01 160778 89480 Straight Line 28.000000 5742 0 0 Trees Donation from Steve Far 2009-01-01 118330 67198 Straight Line 27.000000 4383 0 0 Irrigation 2009-07-01 39542 21724 Straight Line 27.000000 1465 0 0 Irrigation 2009-10-01 19227 10385 Straight Line 27.000000 712 0 0 Irrigation 2009-10-01 3809 2057 Straight Line 27.000000 141 0 0 Trees 2009-10-01 145759 78728 Straight Line 27.000000 5398 0 0 Trees 2010-05-01 90407 48681 Straight Line 26.000000 3477 0 0 Driveway & Sidewalk for Upper 2010-06-01 5918 5490 Straight Line 15.000000 395 0 0 Lshd Imprv. - water line project 2006-08-01 96744 44032 Straight Line 39.000000 2481 0 0 Leasehold Imprv. - wire fencing 2006-09-01 15818 7167 Straight Line 39.000000 406 0 0 Leasehold Imprv. - wildlife pi 2006-10-01 27771 12520 Straight Line 39.000000 712 0 0 Leasehold Imprv. - steel wir 2007-06-01 16056 6965 Straight Line 39.000000 412 0 0 Leasehold Imprv. - ranch fencing 2007-09-01 16016 6846 Straight Line 39.000000 411 0 0 Leasehold Imprv. - Finger Lake 2008-10-01 501433 200358 Straight Line 39.000000 12857 0 0 Leasehold Imprv. - 3 Dams Big 2008-12-01 83280 45855 Straight Line 28.000000 2974 0 0 Leasehold Imprv. - tree fencing 2009-06-01 35625 19572 Straight Line 27.000000 1319 0 0 Leasehold Imprv. - Lower Lakes 2009-12-01 62270 34528 Straight Line 26.000000 2395 0 0 Leasehold Imprv. - tree fencing 2010-05-01 40221 21657 Straight Line 26.000000 1547 0 0 Lshd Imprv. - new roof for Ran 2010-07-01 13064 6950 Straight Line 26.000000 502 0 0 50-GENERATOR11-065 2011-05-31 77438 50509 Straight Line 20.000000 3872 0 0 50-FENCING11-099 2011-05-31 12566 8168 Straight Line 20.000000 628 0 0 LH IMP - Install Water Diversi11-072 2011-06-30 32505 20993 Straight Line 20.000000 1625 0 0 LH IMP - Install Electric Fenc11-098 2011-06-30 38519 24877 Straight Line 20.000000 1926 0 0 LH IMP - Modify Irrigation Sys11-100 2011-06-30 32199 20795 Straight Line 20.000000 1610 0 0 LH IMP - Install Irrigation Sy11-104 2011-06-30 46238 29862 Straight Line 20.000000 2312 0 0 LH IMP - Pulled tested well11-101 2011-07-31 13498 8661 Straight Line 20.000000 675 0 0 LH IMP-Pumping System replacem11-228 2011-11-30 11925 7453 Straight Line 20.000000 596 0 0 LH IMP-Pasture Pipeline Ext11-102 2011-12-31 11855 7360 Straight Line 20.000000 593 0 0 LH IMP - Install Electric Fenc11-098 2012-01-31 7043 4343 Straight Line 20.000000 352 0 0 LH IMP - Pulled tested well11-101 2012-01-31 754 465 Straight Line 20.000000 38 0 0 50-FENCING11-099 2012-01-31 1100 678 Straight Line 20.000000 55 0 0 LH IMP-Pumping System replacem11-228 2012-03-31 58471 35570 Straight Line 20.000000 2924 0 0 Pipe corrals around water tanks 2012-06-30 8400 5005 Straight Line 20.000000 420 0 0 NEW FENCE FOR RANGE 2012-06-30 40000 23833 Straight Line 20.000000 2000 0 0 PIPE GATE FOR HAY FIELD 2012-06-30 9765 5818 Straight Line 20.000000 488 0 0 61010 Install polypipe and water tank 2012-07-31 12013 7108 Straight Line 20.000000 601 0 0 61010 Install polypipe and 5 water tanks 2012-07-31 21018 12436 Straight Line 20.000000 1051 0 0 61010 Install poly water & 2 water tanks 2012-07-31 13004 7694 Straight Line 20.000000 650 0 0 Leashold Improvement 2012-08-31 11013 6470 Straight Line 20.000000 551 0 0 Leashold Improvement 2012-08-31 20202 11869 Straight Line 20.000000 1010 0 0 Leashold Improvement 2012-08-31 20618 12113 Straight Line 20.000000 1031 0 0 Install Sideroll on Pipefield-LI 2012-10-31 29442 17052 Straight Line 20.000000 1472 0 0 Ranch Assets 2012-10-31 17949 10395 Straight Line 20.000000 897 0 0 Install Pivot in Bauman Hay Field 2012-11-30 73461 42240 Straight Line 20.000000 3673 0 0 Install Sideroll on Pipefield-LI 2013-01-31 35011 19839 Straight Line 20.000000 1751 0 0 Install Pivot in Bauman Hay Field 2013-01-31 28316 16046 Straight Line 20.000000 1416 0 0 61010 Stream Restoration & habitat improvement 2013-05-31 40000 22000 Straight Line 20.000000 2000 0 0 61010 Rangeland Fencing 2013-07-31 18724 10142 Straight Line 20.000000 936 0 0 61010 Engineering & Design for Dunlap Di 2013-05-31 11101 8277 Straight Line 20.000000 555 0 0 61009 Install new tile & carpet in Crawf 13-062 2013-04-30 8180 4533 Straight Line 20.000000 409 0 0 Fish Ladder-LI 2013-12-31 12564 6544 Straight Line 20.000000 628 0 0 61010 Wind breaks for livestock 2013-10-31 15986 8459 Straight Line 20.000000 799 0 0 61010 Replacement of Dunlap Diversion dam with fis 2013-12-31 49982 26033 Straight Line 20.000000 2499 0 0 Fish Ladder-LI 2014-07-31 37434 18405 Straight Line 20.000000 1872 0 0 61010 River Screen suctions for 2 pivots 2014-08-31 9496 4629 Straight Line 20.000000 475 0 0 61010 Drill New Headquarters Deep Well 2014-05-31 21284 10642 Straight Line 20.000000 1064 0 0 61010 High deer fence to protect shelter 2014-08-31 13777 6716 Straight Line 20.000000 689 0 0 61010 Boundary fence replacement between 2014-12-31 11100 5301 Straight Line 20.000000 555 0 0 61010 River Screen suctions for 2 pivots 2015-05-31 2500 1125 Straight Line 20.000000 125 0 0 61010-LEASEHOLD IMPROV-WYOMING 2015-05-31 193799 87209 20 20.000000 9690 0 0 61010-LEASEHOLD IMPROV-WYOMING 2016-01-31 9274 3864 Straight Line 20.000000 464 0 0 61010: Clear Creek Construction at Pivot-Clearmont 2016-03-31 33374 13628 Straight Line 20.000000 1669 0 0 61010 - LEASEHOLD IMPROVEMENTS - CLAREMONT 2017-05-31 30019 10507 Straight Line 20.000000 1501 0 0 61010 - LEASEHOLD IMPROVEMENTS - CLAREMONT 2017-04-30 34473 12209 Straight Line 20.000000 1724 0 0 61010: Dunlap Ditch pipe flume repl rep 2018-05-31 22444 6733 Straight Line 20.000000 1122 0 0 25-23-0027 3 Phase Power 24 WY 2023-08-31 23507 833 Straight Line 20.000000 1175 0 0 Leashold Improvement 2013-01-31 1810 1026 Straight Line 20.000000 90 0 0 25-23-0020 Lower Schuman Utility Building Co 24 WY 2023-08-31 53 2 Straight Line 20.000000 2 0 0 CORRAL REPLACEMENT AND REPAIR 2012-06-30 20191 12607 Straight Line 20.000000 1009 0 0 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 APA Found WY Chevrolet Silverado 4700007735 170051 3500 43142 3500 3500 APA Found WY Chevrolet Silverado K2500HD LT 180232 3500 39204 3500 3500 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 Upper Shuman House 74856 95941 68530 68530 61009 Insulate Crawford Garage 1199 2016 1046 1046 61009 Schuman lean to replacement 18155 23818 16157 16157 61009 Replace upper Schuman Barn 21628 28374 19247 19247 61009 EMERGENCY Shingles blew off of Upp 939 1253 835 835 61009 New Bldg for Storage and Operating 39753 43729 35778 35778 25-23-0020 Lower Schuman Utility Building Co 24 WY 62746 6152 59465 59465 25-23-0020 Lower Schuman Utility Building Co 24 WY 51 5 48 48 Trees 1934 3171 1769 1769 Trees Planting 2281 3572 2092 2092 Irrigation System 8489 13286 7786 7786 Irrigation System 541 849 496 496 Wildlife Pipeline 13649 21607 12512 12512 Trees & irrigation 2881 4507 2643 2643 Trees 432 665 397 397 Stock Well 2266 3395 2083 2083 Trees 533 745 491 491 Irrigation line extension 161 227 149 149 Irrigation 17682 24482 16322 16322 Trees 710 979 655 655 Irrigation 4866 6594 4496 4496 K-Line 1232 1666 1138 1138 Irrigation 9842 13333 9095 9095 Irrigation System for Bird Far 35909 48104 33199 33199 Irrigation System for Brug Far 15436 20678 14271 14271 Pipeline in Childress 28622 37927 26475 26475 Irrigation 12939 16961 11975 11975 Trees 26162 34288 24212 24212 Trees 4244 5268 3938 3938 Ucross Irrigation Improvement 71298 95222 65556 65556 Trees Donation from Steve Far 51132 71580 46750 46750 Irrigation 17818 23188 16354 16354 Irrigation 8842 11097 8130 8130 Irrigation 1752 2198 1611 1611 Trees 67031 84126 61633 61633 Trees 41726 52158 38249 38249 Driveway & Sidewalk for Upper 428 5885 33 33 Lshd Imprv. - water line proje 52712 46513 50231 50231 Leasehold Imprv. - wire fencin 8651 7573 8245 8245 Leasehold Imprv. - wildlife pi 15251 13232 14539 14539 Leasehold Imprv. - steel wir 9091 7377 8679 8679 Leasehold Imprv. - ranch fenci 9170 7256 8760 8760 Leasehold Imprv. - Finger Lake 301075 213216 288217 288217 Leasehold Imprv. - 3 Dams Big 37425 48829 34451 34451 Leasehold Imprv. - tree fencin 16053 20891 14734 14734 Leasehold Imprv. - Lower Lakes 27742 36923 25347 25347 Leasehold Imprv. - tree fencin 18564 23204 17017 17017 Lshd Imprv. - new roof for Ran 6114 7453 5611 5611 50-GENERATOR11-065 26929 54381 23057 23057 50-FENCING11-099 4398 8796 3770 3770 LH IMP - Install Water Diversi11-072 11512 22618 9887 9887 LH IMP - Install Electric Fenc11-098 13642 26803 11716 11716 LH IMP - Modify Irrigation Sys11-100 11404 22405 9794 9794 LH IMP - Install Irrigation Sy11-104 16376 32174 14064 14064 LH IMP - Pulled tested well11-101 4837 9336 4162 4162 LH IMP-Pumping System replacem11-228 4472 8049 3876 3876 LH IMP-Pasture Pipeline Ext11-102 4495 7953 3902 3902 LH IMP - Install Electric Fenc11-098 2700 4696 2347 2347 LH IMP - Pulled tested well11-101 289 503 251 251 50-FENCING11-099 422 733 367 367 LH IMP-Pumping System replacem11-228 22901 38494 19977 19977 Pipe corrals around water tanks 3395 5425 2975 2975 CORRAL REPLACEMENT AND REPAIR 7584 13616 6575 6575 NEW FENCE FOR RANGE 16167 25833 14167 14167 PIPE GATE FOR HAY FIELD 3947 6307 3458 3458 61010 Install polypipe and water tank 4905 7708 4305 4305 61010 Install polypipe and 5 water tanks 8582 13486 7532 7532 61010 Install poly water & 2 water tanks 5310 8344 4660 4660 Leashold Improvement 4543 7021 3992 3992 Leashold Improvement 8333 12879 7323 7323 Leashold Improvement 8505 13144 7474 7474 Install Sideroll on Pipefield-LI 12390 18524 10918 10918 Ranch Assets 7554 11293 6656 6656 Install Pivot in Bauman Hay Field 31221 45913 27548 27548 Leashold Improvement 784 1116 694 694 Install Sideroll on Pipefield-LI 15172 21590 13421 13421 Install Pivot in Bauman Hay Field 12270 17462 10854 10854 61010 Stream Restoration & habitat impro 18000 24000 16000 16000 61010 Rangeland Fencing 8582 11078 7646 7646 61010 Engineering & Design for Dunlap Di 2824 8832 2269 2269 61009 Install new tile & carpet in Crawf 13-062 3647 4942 3238 3238 Fish Ladder-LI 6020 7172 5392 5392 61010 Wind breaks for livestock 7527 9259 6727 6727 61010 Replacement of Dunlap Diversion dam with fis 23949 28532 21450 21450 Fish Ladder-LI 19029 20277 17157 17157 61010 River Screen suctions for 2 pivots 4867 5104 4392 4392 61010 Drill New Headquarters Deep Well 10642 11706 9578 9578 61010 High deer fence to protect shelter 7061 7405 6372 6372 61010 Boundary fence replacement between 5799 5856 5244 5244 61010 River Screen suctions for 2 pivots 1375 1250 1250 1250 61010-LEASEHOLD IMPROV-WYOMING 106590 96899 96900 96900 61010-LEASEHOLD IMPROV-WYOMING 5410 4328 4946 4946 61010: Clear Creek Construction at Pivot-Clearmont 19746 15296 18078 18078 61010 - LEASEHOLD IMPROVEMENTS - CLAREMONT 19512 12008 18011 18011 61010 - LEASEHOLD IMPROVEMENTS - CLAREMONT 22264 13933 20540 20540 61010: Dunlap Ditch pipe flume repl rep 15710 7855 14588 14588 25-23-0027 3 Phase Power 24 WY 22674 2008 21499 21499 Automobile Expense 1975 0 0 0 Bank Fees 5081 0 0 0 Insurance 1807 0 0 0 Office Supplies 194 0 0 0 Postage Freight 118 0 0 0 Regulatory and Filing Fees 40 0 0 0 Shop Tools Supplies 1759 0 0 0 WY Farming Seed Fertilizer 800 0 0 0 Wyoming Supplies 653 653 0 0 Wyoming Leased Land 158784 158784 0 0 Wyoming Repairs Buildings 5074 5074 0 0 Wyoming Repairs Equipment 1909 1909 0 0 Wyoming Repairs Grounds 136556 136556 0 0 State of Wyoming Walk-In Access for Hunting 714 0 0 Intercompany Payable - Apache Corporation 14976 9948 Intercompany Payable - Apache Shady Lane 7750 13581 Consulting Services 5655 0 0 0 Property Taxes 51904 51904 0 0