Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 05-01-2021 , and ending 04-30-2022
Name of foundation
APACHE FOUNDATION
 
% Jon W Sauer
Number and street (or P.O. box number if mail is not delivered to street address)2000 POST OAK BLVD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Houston, TX77056
A Employer identification number

41-6031039
B Telephone number (see instructions)

C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,858,543J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 475,500
2 Check bullet.............
3 Interest on savings and temporary cash investments 455 455 0
4 Dividends and interest from securities... 0 0 0
5a Gross rents............ 50,000 50,000 0
b Net rental income or (loss) -277,902
6a Net gain or (loss) from sale of assets not on line 10 0
b Gross sales price for all assets on line 6a 0
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications........... 0
10a Gross sales less returns and allowances 0
b Less: Cost of goods sold.... 0
c Gross profit or (loss) (attach schedule)..... 0 0
11 Other income (attach schedule)....... Click to see attachment 509 0 0
12 Total. Add lines 1 through 11........ 526,464 50,455 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 0 0 0 0
15 Pension plans, employee benefits....... 0 0 0 0
16a Legal fees (attach schedule)......... 0 0 0 0
b Accounting fees (attach schedule)....... Click to see attachment 11,310 0 0 0
c Other professional fees (attach schedule).... 0 0 0 0
17 Interest............... 0 0 0 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 41,268 41,268 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 149,543 0 0
20 Occupancy.............. 17,089 7,994 0 0
21 Travel, conferences, and meetings....... 0 0 0 0
22 Printing and publications.......... 0 0 0 0
23 Other expenses (attach schedule)....... Click to see list of attachments 314,767 278,640 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 533,977 327,902 0 0
25 Contributions, gifts, grants paid....... 276,207 276,207
26 Total expenses and disbursements. Add lines 24 and 25 810,184 327,902 0 276,207
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -283,720
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 495,982 289,375 289,375
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)..... 0 0  
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet   0 0  
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 101,063 100,705 100,705
10a Investments—U.S. and state government obligations (attach schedule)   0  
b Investments—corporate stock (attach schedule).......   0  
c Investments—corporate bonds (attach schedule).......   0  
11 Investments—land, buildings, and equipment: basis bullet0
Less: accumulated depreciation (attach schedule) bullet0 0 0 0
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........   0  
14 Land, buildings, and equipment: basis bullet4,487,733
Less: accumulated depreciation (attach schedule) bullet2,019,270 2,618,006 Click to see attachment2,468,463 2,468,463
15 Other assets (describe bullet) 0 0 0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,215,051 2,858,543 2,858,543
Liabilities 17 Accounts payable and accrued expenses.......... 10,318 0
18 Grants payable................. 0 0
19 Deferred revenue................. 0 0
20 Loans from officers, directors, trustees, and other disqualified persons 0 0
21 Mortgages and other notes payable (attach schedule)......   0
22 Other liabilities (describe bullet) Click to see attachment79,835 Click to see attachment17,365
23 Total liabilities (add lines 17 through 22)......... 90,153 17,365
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 1 1
27 Paid-in or capital surplus, or land, bldg., and equipment fund 3,124,897 2,841,177
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 3,124,898 2,841,178
30 Total liabilities and net assets/fund balances (see instructions). 3,215,051 2,858,543
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
3,124,898
2
Enter amount from Part I, line 27a .....................
2
-283,720
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
2,841,178
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,841,178
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5  
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. Part VI Line 7 - Tax Paid with the Original Return: 0 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet0 RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMN, TX
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletNONE
    14
    The books are in care ofbulletAPA CORPORATION Telephone no.bullet (713) 296-6000

    Located atbullet2000 POST OAK BLVD STE 100HoustonTX ZIP+4bullet77056
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    John J ChristmannClick to see attachment Chief Executive Officer and President
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    D Clay BretchesClick to see attachment Executive Vice President and Director
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    P Anthony LannieClick to see attachment Executive Vice President and General Counsel
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    David A PursellClick to see attachment Executive Vice President
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Stephen J RineyClick to see attachment Executive Vice President and Chief Financial Officer
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Mark J BrightClick to see attachment Senior Vice President
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    W Brad EubanksClick to see attachment Senior Vice President
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Timothy R CusterClick to see attachment Senior Vice President Chief Accounting Officer and Controller and Director
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Tracey K HendersonClick to see attachment Senior Vice President
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Rebecca A HoytClick to see attachment Senior Vice President Chief Accounting Officer and Controller
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Mark D MaddoxClick to see attachment Senior Vice President
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Ben C RodgersClick to see attachment Senior Vice President and Treasurer
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Gary T ClarkClick to see attachment Vice President
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Robert GoodwinClick to see attachment Vice President
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Jeremy HillClick to see attachment Vice President
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Jessica JacksonClick to see attachment Vice President
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Brandy JonesClick to see attachment Vice President
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Castlen M KennedyClick to see attachment Vice President
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Michael MunroClick to see attachment Vice President
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Ken NeupertClick to see attachment Vice President
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Travis OsborneClick to see attachment Vice President
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Breezi ProvinceClick to see attachment Vice President
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Sara ReillyClick to see attachment Vice President
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Rana RoyClick to see attachment Vice President
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Jon W SauerClick to see attachment Vice President and Director
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Dan SchocklingClick to see attachment Vice President
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Carla TharpClick to see attachment Vice President
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Jim VirginilloClick to see attachment Vice President
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Eric VosburghClick to see attachment Vice President
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Jeff YatesClick to see attachment Corporate Secretary and Assistant General Counsel
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Anthony L WhiteClick to see attachment Assistant Controller
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Rajesh SharmaClick to see attachment Corporate Secretary and Assistant General Counsel
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Robert P RaypholeClick to see attachment Assistant Financial Controller
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    David J BernalClick to see attachment Assistant General Counsel and Assistant Secretary
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    S Brett CupitClick to see attachment Assistant General Counsel and Assistant Secretary
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Andrew GalbreathClick to see attachment Assistant General Counsel and Assistant Secretary
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Patrick F WhitmanClick to see attachment Assistant General Counsel and Assistant Secretary
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Stephen S WilliamsClick to see attachment Assistant General Counsel and Assistant Secretary
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Nora J DobinClick to see attachment Assistant General Counsel and Assistant Secretary
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Stephen P FohnClick to see attachment Assistant Secretary
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Andrew S FriedbergClick to see attachment Assistant Secretary
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Kyle FunderburkClick to see attachment Assistant Secretary
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Sergio GarzaClick to see attachment Assistant Secretary
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Gregory C JantzClick to see attachment Assistant Secretary
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Cynthia Y LamClick to see attachment Assistant Secretary
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Joshua B NixClick to see attachment Assistant Secretary
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Jay S SchultzClick to see attachment Assistant Treasurer
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    Aneil KocharClick to see attachment Assistant Treasurer
    0.00     		0 0 0
    2000 Post Oak Boulevard Suite 100
    Houston,TX770564400
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 Harris County Precinct 3 - To leave the world a better place through scientific study and practical application of environmentally sound principles of land use planning & tree-planting as a method of carbon sequestration. 24,181
    2 TreeFolks Inc. - To empower citizens of the region to build stronger communities through planting and caring for trees. 23,263
    3 City of Baytown Parks and Recreation - To provide the community recreational parks and activities and to establish and maintain the infrastructure to support and promote the economic prosperity of the community. 12,856
    4 Trust for Public Land for USFWS Bayou Teche Natl Refuge - To create parks and protect land for people ensuring healthy livable communities for generations to come. 12,243
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 NONE  
    2 NONE  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    336,363
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    336,363
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) Click to see attachment.............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    336,363
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    336,363
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    0
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    0
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    0
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    0
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
    0
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    0
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    0
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    0
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 0
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 276,207
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus 276,207
    5 Excess distributions carryover applied to 2021. 0  
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 276,207
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		276,207
    10 Analysis of line 9:
    a Excess from 2017.... 212,748
    b Excess from 2018.... 391,464
    c Excess from 2019.... 387,758
    d Excess from 2020.... 278,671
    e Excess from 2021.... 276,207
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Alief Super Neighborhood Council 25
    PO Box 1098
    Alief,TX774111098     		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. 245
    Alum Creek Wildlife Management Association
    428 Gotier Trace Rd
    Smithville,TX78957     		No Relationship N A To focus on conservation education particularly as it pertains to the endangered Houston toad. Educated members on variety topics related to habitat management and conservation including forest management management of invasive species. 2,449
    Amarillo Parks Recreation
    509 S Johnson
    Amarillo,TX79101     		No Relationship N A To enhance the quality of life for Amarillo citizens through quality Parks Programs and People. 3,673
    Andrews County Parks Department
    301 NE Mustang Dr
    Andrews,TX79714     		No Relationship N A To provide the community recreational parks and activities and to establish and maintain the infrastructure to support and promote the economic prosperity of the community. 2,449
    Bayou Vermilion Preservation Association
    PO Box 81131
    Lafayette,LA70598     		No Relationship N A To create awareness of our natural environment by providing education and outreach to the general community about ways to conserve protect and enjoy the Bayou Vermilion Watershed. 3,062
    Big Bend Conservation Alliance
    PO Box 1721
    Alpine,TX79831     		No Relationship N A To conserve the living heritage and unique natural and cultural resource of the greater Big Bend region of Texas. 2,000
    Blackland Prairie Raptor Center
    1625 Brockdale Park Road
    Lucas,TX75002     		No Relationship N A To focus on environmental preservation through public education and the conservation of birds of prey and wildlife in their natural habitat; specializing in fostering better public understand of the relationship between birds of prey and healthy ecosystems. 1,469
    Botanical Research Institute of TX
    3220 Botanic Garden Blvd
    Forth Worth,TX76107     		No Relationship N A To focus on fundraising education and world-class research capabilities with the Garden's. 1,377
    Brazoria County Parks Department
    313 W Mulberry St
    Angleton,TX77515     		No Relationship GOV To provide the community with safe outdoor recreational spaces. 1,286
    Bryan Noon Lions Club
    3232 Briarcrest Drive
    Bryan,TX77802     		No Relationship N A To empower volunteers to serve their communities meet humanitarian needs encourage peace and promote international understanding through Lions clubs. 2,449
    Buffalo Bayou Partnership
    1019 Commerce St
    Houston,TX77002     		No Relationship N A To maintain and operate Buffalo Bayou Park and also to activate the waterway and temporary art installations; and wide-ranging tours and programs. 1,928
    City of Alpine
    100 N 13th St
    Alpine,TX79830     		No Relationship GOV To provide a safe and hazard-free community. Enforcement of City Codes have been created to protect the citizens. Especially regarding the prevention and elimination of fire health safety and building hazards. 9,795
    City of Baytown
    2407 Market St
    Baytown,TX77520     		No Relationship GOV To provide the community recreational parks and activities and to establish and maintain the infrastructure to support and promote the economic prosperity of the community. 1,286
    City of Baytown Parks and Recreation
    2407 Market St
    Baytown,TX77520     		No Relationship N A To provide the community recreational parks and activities and to establish and maintain the infrastructure to support and promote the economic prosperity of the community. 12,856
    City of Edinburg
    415 W University Drive
    Edinburg,TX78539     		No Relationship GOV To foster a prospering community and make the world a better place through application of environmentally sound principles of land use and promotion of energy and water efficiency programs. 6,122
    City of Houston
    901 Bagby
    Houston,TX77002     		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; improvingmobility; creating complete communities. 9,642
    City of Morton
    97 West First Avenue
    Morton,MS39117     		No Relationship GOV To enhance the lives of all who live work and play in our city by setting the standard for providing top quality efficient local government services. 1,837
    City of Pasadena Parks and Recreation
    1149 Ellsworth Drive
    Pasadena,TX77506     		No Relationship GOV To enhance the quality of life for our citizens through the city's exceptional parks programs and activities. 2,571
    City of Toyah
    120 W N 2nd St
    Toyah,TX79785     		No Relationship GOV To foster a prospering community and make the world a better place through application of environmentally sound principles of land use and promotion of energy and water efficiency programs. 2,449
    Clint Small Middle School Austin ISD
    4801 Monterey Oaks Blvd
    Austin,TX78749     		No Relationship GOV To provide a comprehensive educational experience that is high-qualify challenging and inspires all students to make positive contribution to society. 1,224
    Come Into the Outside
    P O Box 6793
    San Antonio,TX78209     		No Relationship N A To focus on preserving protecting and improving environment. Inspire more hope generosity and good. Create connection respect and justice for all. 4,890
    El Salvador Foundation
    12719 Laurel Mist Way
    Houston,TX77014     		No Relationship N A To contribute making our golden state better place to live and raise our family by creatingway to increase self-sufficiency by providing food personal care items medical supplies,medical referrals and key programs and services that can make a difference in people's life. 771
    Galveston Bay Foundation
    17330 Highway 3
    Webster,TX77598     		No Relationship GOV To preserve protect and enhance the natural resources of the GalvestonBay estuarine system and its tributaries for present users and for posterity. 1,286
    Exploration Green Conservancy
    16203 Diana Ln
    Houston,TX77062     		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. 1,928
    Harris County Precinct 3
    1001 Preston 9th Floor
    Houston,TX77002     		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 andtree-planting as a method of carbon sequestration. 24,181
    Harris County Precinct 4 Parks Department
    1001 Preston Suite 950
    Houston,TX77002     		No Relationship N A To improve the community's appearance through providing leadership and standards of excellence and by bringing the community into balance with ecological and environmental principals. 8,448
    Hermann Park Conservancy
    6201-A Hermann Park Drive
    Houston,TX77030     		No Relationship N A Founded in 1992 as Friends of Hermann Park Hermann Park Conservancyis a nonprofit citizens' organization dedicated to the stewardship and improvement of Hermann Park - today and for generations to come. 1,608
    Hope Extreme
    437 Grand Caillou Rd
    Houma,LA70363     		No Relationship N A To provide holistic revitalizing and life-changing programs that empower the marginalized and under-resourced with Hope. 765
    Houston Wilderness Inc
    5847 San Felipe St
    Houston,TX77057     		No Relationship N A To work with variety of business 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. 6,428
    Iberia Soil & Water Conservation District
    2617 Northside Road Suite 600
    New Iberia,LA70563     		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. 1,530
    Just Do It Now Inc
    1619 Martin Luther King Blvd
    Wharton,TX77488     		No Relationship N A To assist all individuals at-risk or otherwise in changing the things which keep them from inner peace. 643
    Keep Brazos Beautiful Inc
    213 B South Main
    Bryan,TX77803     		No Relationship N A To educate and engage Brazos County citizens to keep our community clean green and beautiful. 7,346
    Keep Katy Beautiful
    901 Avenue C
    Katy,TX77943     		No Relationship N A To educate and engage the Katy residents to take responsibility for improving their community environment in three major areas: litter mitigation through cleanups beautification and greening and waste reduction through recycling. 643
    Keep Levelland Beautiful
    1101 Avenue H
    Levelland,TX79336     		No Relationship N A To create support and promote economic opportunities for members investorsand community. 2,449
    Keep Midland Beautiful
    3500 N A St 1500
    Midland,TX79705     		No Relationship N A To educate and inspire our community to take action to create a clean,beautiful and waste-free Midland. 2,449
    Keep Odessa Beautiful
    119 W Fourth St Ste 203
    Odessa,TX79760     		No Relationship N A To empower the citizens of the Odessa community to recycle prevent litter and beautify the community. 9,795
    Keep San Angelo Beautiful
    69 N Chadbourne
    San Angelo,TX76903     		No Relationship N A To create awareness and maintain clean green and beautiful spacesthrough art science and education in our community. 3,673
    Keep Sugar Land Beautiful
    119 Brooks ST
    Sugar Land,TX77478     		No Relationship N A To educate and engage everyone to take responsibility for the environmental healthof our community. 1,800
    Lafayette Central Park Moncus Park
    2901 Johnston St 304
    Lafayette,LA70503     		No Relationship N A To build and operate a world-class community park. 2,296
    Lake Pontchartrain Basin Foundation Pontchartrain Conservancy
    8001 Lakeshore Dr
    New Orleans,LA70124     		No Relationship N A To drive environmental sustainability and stewardship through scientific research education and advocacy. 3,826
    Living School
    215 Julian Woods Lane
    Julian,PA16844     		No Relationship N A To explores challenges of living holds land in trust for present and future generations,promote personal empowerment and supports the development of just and sustainablecommunities. 765
    Native Plant Society of Texas Kerrville Chapter
    P O Box 3017
    Fredericksburg,TX78624     		No Relationship N A To protect conserve and restore native plants threatened by development encourage the responsible propagation of native plants and promote an appreciation and understanding of current historical and potential uses of native plants. 1,469
    NOLA Tree Project
    1509 Filmore Ave
    New Orleans,LA70122     		No Relationship N A To replant and replace the tens of thousands of trees destroyed by Hurricane Katrina in New Orleans LA. 11,827
    North American Butterfly Association DBA
    3333 Butterfly Park
    Mission,TX78572     		No Relationship N A To focus on educate the public about the value of biodiversity the beauty of the natural world the wonder of butterflies particularly and the powerful role they play in maintaining healthy ecosystem and sustainable food resources. 4,897
    Sam Houston State University
    1806 Avenue J
    Huntsville,TX77340     		No Relationship N A To provide high quality education scholarship and service to students and to regional state national and international constituencies. Promote students' intellectual social ethical and leadership growth. 1,928
    Sawmill Community Land Trust
    990 18th St NW
    Albuquerque,NM87104     		No Relationship N A To develop vibrant prosperous neighborhoods through creation and stewardship of permanently affordable housing and sustainable economic opportunities for low-to-moderate-income families. 3,336
    Spur ISD
    800 Williams Ave
    Spur,TX79370     		No Relationship GOV To provide a comprehensive educational experience that is high-qualify challenging and inspires all students to make positive contribution to society. 1,837
    St Ambrose School
    4213 Mangum Road
    Houston,TX77092     		No Relationship N A To focus on as a community to nurture the spiritual formation academic excellence,physical emotional and social growth of all students 643
    St Mary Soil and Water Conservation District
    600 Main St
    Franklin,LA70538     		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. 1,530
    Terrebonne Parish Consolidated Government
    8026 Main St STE 700
    Houma,LA70360     		No Relationship N A To provide complete local government services. 3,061
    Texas AM Forest Service
    200 Technology Way
    College Station,TX77845     		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. 4,408
    Texas AM University at Galveston
    200 Seawolf Pkwy
    Galveston,TX77554     		No Relationship N A To provide the highest quality undergraduate and graduate programs and develop newunderstandings through research and creativity. 796
    Texas Master Naturalists Coastal Prairie Chapter
    1402 Band Road Ste 100
    Rosenberg,TX77471     		No Relationship GOV To develop a corps of well-informed volunteers to provide education outreach and servicededicated to the beneficial management of natural resources and natural areaswithin their communities for the State of Texas. 1,286
    Texas Master Naturalists Hill Country Chapter
    PO Box 293972
    Kerrville,TX78029     		No Relationship GOV To develop a corps of well-informed volunteers to provide education outreach and servicededicated to the beneficial management of natural resources and natural areaswithin their communities for the State of Texas. 1,959
    Texas Parks and Wildlife Department
    10101 Southwest Fwy Ste 206
    Houston,TX77074     		No Relationship GOV 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. 2,694
    Texas Parks and Wildlife Dept Government Canyon Lost Maple
    37221 FM - 187
    Vanderpool,TX78885     		No Relationship GOV 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. 1,778
    Texas Parks and Wildlife Dept Heart of the Hills
    2625 FM-1340
    Hunt,TX78024     		No Relationship GOV 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. 1,347
    Texas Parks and Wildlife Dept Martin Dies State Park
    634 Park Road 48 South
    Jasper,TX75951     		No Relationship GOV 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. 3,771
    Texas Parks and Wildlife Dept Richland Creek WMA
    1670 FM 488
    Streetman,TX75859     		No Relationship GOV 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. 1,347
    Texas Parks and Wildlife Dept San Angelo State Park
    362 S FM 2288
    San Angelo,TX76901     		No Relationship GOV 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. 1,347
    Texas Parks and Wildlife Dept TX Freshwater Fisheries Center
    5550 FM-2495
    Athens,TX75752     		No Relationship GOV 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. 1,508
    Texas Parks and Wildlife Dept Village Creek State Park
    8854 Park Road 74
    Lumberton,TX77657     		No Relationship GOV 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. 2,020
    The Nature Conservancy of Louisiana
    721 Government St STE 200
    Baton Rouge,LA70802     		No Relationship N A To protect the lands and waters on which the life depends in Louisiana; to work with communities around the world to protect these resources. 2,296
    Tree New Mexico
    3535 Princeton Dr NE Suite 101
    Albuquerque,NM87107     		No Relationship N A To help communities plant and care for trees in urban areas - large and small - throughoutThe Land of Enchantment. 9,183
    TreeFolks Inc
    10803 Platt Ln
    Austin,TX78725     		No Relationship N A To empower citizens of the region to build stronger communities through planting and caring for trees. 23,263
    Trees Acadiana
    P O Box 51467
    Lafayette,LA70505     		No Relationship N A Dedicated to planting and conserving trees urban and community forestsand maintain the community's living environment. 1,530
    Trust for Public Land for USFWS Bayou Teche Natl Refuge
    1725 Willow St
    Franklin,LA70538     		No Relationship N A To create parks and protect land for people ensuring healthy livable communities forgenerations to come. 12,243
    University of Louisiana at Lafayette
    106 Lee Hall
    PO Box 43695
    Lafayette,LA70504     		No Relationship N A To give UL Lafayette students the opportunity to volunteer in their community in their own way. Through a variety of service projects students gain a sense of citizenship and social responsibility all while promoting a Ragin' Cajun spirit. 2,296
    Village of Tijeras
    12 Camino Municipal
    Tijeras,NM87059     		No Relationship N A To provide services and programs for seniors of the Tijeras Community that enhance their dignity support their independence and invite their involvement in community life. 3,061
    Village of Surfside Beach Texas
    810 1st Ave N
    Surfside Beach,SC29575     		No Relationship N A To work towards the improvement of the aesthetics of the town; its overall appearance; itscleanliness and preservation and enhancement of public and private property values. 1,286
    Webb County
    1000 Houston Street
    Laredo,TX78040     		No Relationship N A To help citizens attain and achieve an improved quality of life through the development of better communities. 2,449
    Whiteface CISD
    401 Antelope Blvd
    PO Box 7
    Whiteface,TX79379     		No Relationship N A To lead children to success by providing a challenging curriculum with varied learning opportunities to meet the needs of all students. 3,673
    Wildlife Conservation and Education Society of South Texas
    105 E Reparo Cir
    Bayview,TX78566     		No Relationship N A To provide private support to Texas Parks and Wildlife Department 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. 2,449
    Total .................................bullet 3a 276,207
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....   0   0 0
    3 Interest on savings and temporary cash
    investments ...........     		  0   0 0
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......   0   0 0
    bNot debt-financed property.....   0   0 0
    6 Net rental income or (loss) from personal property   0 16 -277,902 0
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		  0   0 0
    9 Net income or (loss) from special events:   0   0 0
    10 Gross profit or (loss) from sales of inventory   0   0 0
    11 Other revenue:
    a       		  0   0 0
    b     0   0 0
    c     0   0 0
    d     0   0 0
    e     0   0 0
    12 Subtotal. Add columns (b), (d), and (e) .. 0 -277,447 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    -277,447
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID: 21013404
    Software Version: V1.0
    Part VI Line 7 - Tax Paid with the Original Return: 0


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    APACHE FOUNDATION
     
    Employer identification number

    41-6031039
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    APACHE FOUNDATION
          		Employer identification number
    41-6031039
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    APACHE CORPORATION
    2000 POST OAK BLVD SUITE 100
     
    HOUSTON, TX770564400

    		$ 475,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    APACHE FOUNDATION
          		Employer identification number

    41-6031039
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    APACHE FOUNDATION
          		Employer identification number

    41-6031039
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    APACHE FOUNDATION
    EIN:
    41-6031039
    Software ID:
    21013404
    Software Version:
    V1.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Consulting Services 11,310 0 0 0

    TY 2021 CashDeemedCharitableExplnStmt
    Name:
    APACHE FOUNDATION
    EIN:
    41-6031039
    Software ID:
    21013404
    Software Version:
    V1.0
    Explanation:
    Apache Foundation considers it necessary to maintain $336,363 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.

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    APACHE FOUNDATION
    EIN:
    41-6031039
    Software ID:
    21013404
    Software Version:
    V1.0
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    APA Found WY Chevrolet Silverado K2500HD LT 180232 2021-02-28 42,702 31,037 Straight Line 2.000000 8,168 0 0  
    Upper Shuman House 2010-03-01 164,471 70,638 Straight Line 26.000000 6,326 0 0  
    61009 Insulate Crawford Garage 2012-03-31 3,062 1,403 Straight Line 20.000000 153 0 0  
    61009 Schuman lean to replacement 2013-06-30 39,975 15,823 1999 20.000000 1,999 0 0  
    61009 Replace upper Schuman Barn 2013-06-30 47,621 18,850 Straight Line 20.000000 2,381 0 0  
    61009 EMERGENCY Shingles blew off of Upp 2013-05-31 2,088 835 Straight Line 20.000000 104 0 0  
    61009 New Bldg for Storage and Operating 2014-05-31 79,507 27,828 Straight Line 20.000000 3,975 0 0  
    Trees 2006-02-01 4,940 2,512 Straight Line 30.000000 165 0 0  
    Trees / Planting 2006-05-01 5,664 2,817 Straight Line 30.000000 189 0 0  
    Irrigation System 2006-05-01 21,072 10,476 Straight Line 30.000000 702 0 0  
    Irrigation System 2006-05-01 1,345 670 Straight Line 30.000000 45 0 0  
    Wildlife Pipeline 2006-05-01 34,119 17,058 Straight Line 30.000000 1,137 0 0  
    Trees & Trees & irrigation 2006-05-01 7,150 3,554 Straight Line 30.000000 238 0 0  
    Trees 2006-06-01 1,062 524 Straight Line 35.000000 35 0 0  
    Stock Well 2006-10-01 5,478 2,665 Straight Line 30.000000 183 0 0  
    Trees 2007-03-01 1,236 580 Straight Line 30.000000 41 0 0  
    Irrigation (line extension) 2007-04-01 376 177 Straight Line 30.000000 13 0 0  
    Irrigation 2007-05-01 40,804 19,042 Straight Line 30.000000 1,360 0 0  
    Trees 2007-05-01 1,634 761 Straight Line 30.000000 54 0 0  
    Irrigation 2007-07-01 11,090 5,115 Straight Line 30.000000 370 0 0  
    K-Line 2007-07-01 2,804 1,292 Straight Line 30.000000 93 0 0  
    Irrigation 2007-07-01 22,428 10,343 Straight Line 30.000000 748 0 0  
    Irrigation System for Bird Far 2007-08-01 81,303 37,263 Straight Line 30.000000 2,710 0 0  
    Irrigation System for Brug Far 2007-08-01 34,949 16,018 Straight Line 30.000000 1,165 0 0  
    Pipeline in Childress 2007-08-01 64,402 29,340 Straight Line 30.000000 2,147 0 0  
    Irrigation 2007-10-01 28,936 13,103 Straight Line 30.000000 965 0 0  
    Trees 2007-10-01 58,500 26,488 Straight Line 30.000000 1,950 0 0  
    Trees 2008-02-01 9,206 4,041 Straight Line 30.000000 307 0 0  
    Ucross Irrigation Improvement 2008-10-01 160,778 72,254 Straight Line 28.000000 5,742 0 0  
    Trees (Donation from Steve Far 2009-01-01 118,330 54,050 Straight Line 27.000000 4,383 0 0  
    Irrigation 2009-07-01 39,542 17,330 Straight Line 27.000000 1,465 0 0  
    Irrigation 2009-10-01 19,227 8,248 Straight Line 27.000000 712 0 0  
    Irrigation 2009-10-01 3,809 1,634 Straight Line 27.000000 141 0 0  
    Trees 2009-10-01 145,759 62,532 Straight Line 27.000000 5,398 0 0  
    Trees 2010-05-01 90,407 38,249 Straight Line 26.000000 3,477 0 0  
    Driveway & Sidewalk for Upper 2010-06-01 5,918 4,307 Straight Line 15.000000 395 0 0  
    Lshd Imprv. - water line proje 2006-08-01 96,744 36,591 Straight Line 39.000000 2,481 0 0  
    Leasehold Imprv. - wire fencin 2006-09-01 15,818 5,950 Straight Line 39.000000 406 0 0  
    Leasehold Imprv. - wildlife pi 2006-10-01 27,771 10,384 Straight Line 39.000000 712 0 0  
    Leasehold Imprv. - steel / wir 2007-06-01 16,056 5,730 Straight Line 39.000000 412 0 0  
    Leasehold Imprv. - ranch fenci 2007-09-01 16,016 5,614 Straight Line 39.000000 411 0 0  
    Leasehold Imprv. - Finger Lake 2008-10-01 501,433 161,789 Straight Line 39.000000 12,857 0 0  
    Leasehold Imprv. - 3 Dams Big 2008-10-01 83,280 36,932 Straight Line 28.000000 2,974 0 0  
    Leasehold Imprv. - tree fencin 2009-06-01 35,625 15,613 1319 27.000000 1,319 0 0  
    Leasehold Imprv. - Lower Lakes 2009-12-01 62,270 27,343 Straight Line 26.000000 2,395 0 0  
    Leasehold Imprv. - tree fencin 2010-05-01 40,221 17,016 Straight Line 26.000000 1,547 0 0  
    Lshd Imprv. - new roof for Ran 2010-07-01 13,064 5,443 Straight Line 26.000000 502 0 0  
    50-GENERATOR11-065 2011-05-31 77,438 38,893 Straight Line 20.000000 3,869 0 0  
    50-FENCING11-099 2011-05-31 12,566 6,283 Straight Line 20.000000 628 0 0  
    LH IMP - Install Water Diversi11-072 2011-06-30 32,505 16,117 Straight Line 20.000000 1,625 0 0  
    LH IMP - Install Electric Fenc11-098 2011-06-30 38,519 19,099 Straight Line 20.000000 1,926 0 0  
    LH IMP - Modify Irrigation Sys11-100 2011-06-30 32,199 15,965 Straight Line 20.000000 1,610 0 0  
    LH IMP - Install Irrigation Sy11-104 2011-06-30 46,238 22,926 Straight Line 20.000000 2,312 0 0  
    LH IMP - Pulled, tested well11-101 2011-07-31 13,498 6,637 Straight Line 20.000000 675 0 0  
    LH IMP-Pumping System replacem11-228 2011-11-30 11,925 5,664 Straight Line 20.000000 596 0 0  
    LH IMP-Pasture Pipeline Ext11-102 2011-11-30 11,855 5,582 Straight Line 20.000000 593 0 0  
    LH IMP - Install Electric Fenc11-098 2012-01-31 7,043 3,287 Straight Line 20.000000 352 0 0  
    LH IMP - Pulled, tested well11-101 2012-01-31 754 352 Straight Line 20.000000 38 0 0  
    50-FENCING11-099 2012-01-31 1,100 513 Straight Line 20.000000 55 0 0  
    LH IMP-Pumping System replacem11-228 2012-03-31 58,471 23,876 Straight Line 20.000000 2,924 0 0  
    Pipe corrals around water tanks 2012-03-31 8,400 3,745 Straight Line 20.000000 420 0 0  
    CORRAL REPLACEMENT AND REPAIR 2012-06-30 20,191 9,578 Straight Line 20.000000 1,010 0 0  
    NEW FENCE FOR RANGE 2012-06-30 40,000 17,833 Straight Line 20.000000 2,000 0 0  
    PIPE GATE FOR HAY FIELD 2012-06-30 9,765 4,354 Straight Line 20.000000 488 0 0  
    61010 Install polypipe and water tank 2012-07-31 12,013 5,306 Straight Line 20.000000 601 0 0  
    61010 Install polypipe and 5 water tanks 2012-07-31 21,018 9,283 Straight Line 20.000000 1,051 0 0  
    61010 Install poly water & 2 water tanks 2012-07-31 13,004 5,743 Straight Line 20.000000 650 0 0  
    Leashold Improvement 2012-08-31 11,013 4,818 Straight Line 20.000000 551 0 0  
    Leashold Improvement 2012-08-31 20,202 8,838 Straight Line 20.000000 1,010 0 0  
    Leashold Improvement 2012-08-31 20,618 9,020 Straight Line 20.000000 1,031 0 0  
    Install Sideroll on Pipefield-LI 2012-10-31 29,442 12,636 Straight Line 20.000000 1,472 0 0  
    Ranch Assets 2012-10-31 17,949 7,703 Straight Line 20.000000 897 0 0  
    Install Pivot in Bauman Hay Field 2012-11-30 73,461 31,221 Straight Line 20.000000 3,673 0 0  
    Leashold Improvement 2013-01-31 1,810 754 Straight Line 20.000000 91 0 0  
    Install Sideroll on Pipefield-LI 2013-01-31 35,011 14,588 Straight Line 20.000000 1,751 0 0  
    Install Pivot in Bauman Hay Field 2013-01-31 28,316 11,798 s 20.000000 1,416 0 0  
    61010 Stream Restoration & habitat impro 2013-05-31 40,000 16,000 Straight Line 20.000000 2,000 0 0  
    61010 Rangeland Fencing 2013-07-31 18,724 7,333 Straight Line 20.000000 936 0 0  
    61010 Engineering & Design for Dunlap Di 2013-05-31 11,101 6,612 Straight Line 20.000000 555 0 0  
    61009 Install new tile & carpet in Crawf 13-062 2013-04-30 8,180 3,306 Straight Line 20.000000 409 0 0  
    Fish Ladder-LI 2013-12-31 12,564 4,659 Straight Line 20.000000 628 0 0  
    61010 Wind breaks for livestock 2013-10-31 15,986 6,061 Straight Line 20.000000 799 0 0  
    61010 Replacement of Dunlap Diversion dam with fis 2013-12-31 49,982 18,535 Straight Line 20.000000 2,499 0 0  
    Fish Ladder-LI 2014-07-31 37,434 12,790 Straight Line 20.000000 1,872 0 0  
    61010 River Screen suctions for 2 pivots 2014-08-31 9,496 3,205 Straight Line 20.000000 475 0 0  
    61010 Drill New Headquarters Deep Well 2014-05-31 21,284 7,450 Straight Line 20.000000 1,064 0 0  
    61010 High deer fence to protect shelter 2014-08-31 13,777 4,650 Straight Line 20.000000 689 0 0  
    61010 Boundary fence replacement between 2014-12-31 11,100 3,636 Straight Line 20.000000 555 0 0  
    61010 River Screen suctions for 2 pivots 2015-05-31 2,500 750 Straight Line 20.000000 125 0 0  
    61010-LEASEHOLD IMPROV-WYOMING 2015-05-31 193,799 58,140 Straight Line 20.000000 9,690 0 0  
    61010-LEASEHOLD IMPROV-WYOMING 2016-01-31 9,274 2,473 Straight Line 20.000000 464 0 0  
    61010: Clear Creek Construction at Pivot-Clearmont 2016-03-31 33,374 8,622 Straight Line 20.000000 1,669 0 0  
    61010 - LEASEHOLD IMPROVEMENTS - CLAREMONT 2017-05-31 30,019 6,004 Straight Line 20.000000 1,501 0 0  
    61010 - LEASEHOLD IMPROVEMENTS - CLAREMONT 2017-04-30 34,473 7,038 Straight Line 20.000000 1,724 0 0  
    61010: Dunlap Ditch pipe flume repl/rep 2018-05-31 22,444 3,367 Straight Line 20.000000 1,122 0 0  

    TY 2021 LandEtcSchedule2
    Name:
    APACHE FOUNDATION
    EIN:
    41-6031039
    Software ID:
    21013404
    Software Version:
    V1.0
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Land 157,054 0 157,054 157,054
    Land - Lot 12 - Apache Village 77,097 0 77,097 77,097
    Land - Lot 30 - Apache Village 0 0 0 0
    Land - Trees Apache Village 10,510 0 10,510 10,510
    Land - Trees Apache Village 7,761 0 7,761 7,761
    Land - Irrigation Apache Vill 10,553 0 10,553 10,553
    Land - Trees Apache Village 6,202 0 6,202 6,202
    Land - Trees Apache Village 3,066 0 3,066 3,066
    Land - Irrigation Apache Vill 12,970 0 12,970 12,970
    Land - Trees Apache Village 4,701 0 4,701 4,701
    Land - Trees Apache Village 3,100 0 3,100 3,100
    Land - Trees Apache Village 19,850 0 19,850 19,850
    Land - Trees Apache Village 11,893 0 11,893 11,893
    Land - Trees Apache Village 3,594 0 3,594 3,594
    Land - Trees Apache Village 1,907 0 1,907 1,907
    Land - Trees Apache Village 51,952 0 51,952 51,952
    Land - Trees Apache Village 21,191 0 21,191 21,191
    Land - Trees Apache Village 1,452 0 1,452 1,452
    Land - Irrigation Apache Vill 6,380 0 6,380 6,380
    Land - Trees Apache Village 15,400 0 15,400 15,400
    Land - Trees Apache Village 7,128 0 7,128 7,128
    Land - Trees Apache Village 39,155 0 39,155 39,155
    HONDA 4 WHEELER 3,500 3,108 3,500 3,500
    ATV - 2013 HONDA MODEL - TRX420FED W TRAILER 0 15,132 0 0
    ATV - 2013 HONDA MODEL - TRX420FED 0 6,246 0 0
    EQUIPMENT UPGRADE JOHN DEERE GATOR 3,500 6,185 3,500 3,500
    2018 CHEVROLET SILVERADO-107209 208 0 208 208
    APA Found WY Chevrolet Silverado 4700007735 170051 3,500 43,142 3,500 3,500
    APA Found WY Chevrolet Silverado K2500HD LT 180232 11,667 39,204 3,500 3,500
    Ck#1009 Cty Treasr-lic sales tax 3GCUKREC5JG137497 2,280 0 2,280 2,280
    4 Wheeler Weed Sprayer 0 750 0 0
    40 Ton Bin & Overhead Bins - G 0 9,400 0 0
    Aeration System for Fish Pond 0 6,151 0 0
    Boom to Pull Irrigation Pumps 0 14,344 0 0
    Cattle Guard & Sills Skeet Ra 0 2,350 0 0
    Corrals 0 22,797 0 0
    Deer Cages for Planted Trees 0 1,960 0 0
    Defibrillator 0 2,036 0 0
    Dryer - Bauer House 0 1,144 0 0
    Electronic Portable Fencing 0 1,012 0 0
    ETB-500 Compost Tea Brewer 0 9,953 0 0
    Fencing - Apache Village 0 9,487 0 0
    Fencing - Bauer House 0 3,767 0 0
    Fencing - Sahara & Maxstead Pa 0 13,581 0 0
    Fencing - Trees 0 18,055 0 0
    Fencing Materials 0 82,993 0 0
    Fencing Stack Yard 0 2,476 0 0
    Fencing-Coal Creek 0 8,658 0 0
    HVAC system Bauer Ranch 0 6,272 0 0
    Portable Corral Panels 0 6,597 0 0
    Posts & Wire - Tree Program 0 7,727 0 0
    Pump for Irrigation 0 1,471 0 0
    Steel Fence Posts - Trees 0 21,600 0 0
    Tea Water Heater 0 864 0 0
    Tree Irrigator 0 1,160 0 0
    Tree Wire Fencing Cages 0 5,123 0 0
    Utility Fabric-Tree Fencing 0 2,952 0 0
    Washer - Bauer House 0 1,257 0 0
    Wells Pumps Apache Village 0 5,835 0 0
    Wire Fencing - Trees 0 12,768 0 0
    Wire Fencing - Trees 0 18,181 0 0
    Wire Fencing Cages - Apache 0 3,575 0 0
    Upper Shuman House 93,833 76,963 87,508 87,507
    61009 Insulate Crawford Garage 1,659 1,557 1,505 1,505
    61009 Schuman lean to replacement 24,152 17,822 22,153 22,153
    61009 Replace upper Schuman Barn 28,771 21,231 26,390 26,390
    61009 EMERGENCY Shingles blew off of Upp 1,253 940 1,148 1,149
    61009 New Bldg for Storage and Operating 51,679 31,803 47,704 47,704
    Trees 2,428 2,677 2,263 2,263
    Trees Planting 2,847 3,006 2,658 2,658
    Irrigation System 10,596 11,178 9,894 9,893
    Irrigation System 675 714 631 631
    Wildlife Pipeline 17,061 18,195 15,924 15,924
    Trees & irrigation 3,596 3,792 3,358 3,358
    Trees 538 559 503 503
    Stock Well 2,813 2,847 2,631 2,631
    Trees 656 621 615 615
    Irrigation line extension 199 190 186 186
    Irrigation 21,762 20,402 20,402 20,402
    Trees 873 815 819 819
    Irrigation 5,975 5,485 5,605 5,606
    K-Line 1,512 1,385 1,419 1,419
    Irrigation 12,085 11,091 11,337 11,337
    Irrigation System for Bird Far 44,040 39,973 41,330 41,330
    Irrigation System for Brug Far 18,931 17,183 17,766 17,766
    Pipeline in Childress 35,062 31,486 32,916 32,915
    Irrigation 15,833 14,067 14,869 14,869
    Trees 32,012 28,438 30,062 30,062
    Trees 5,165 4,348 4,858 4,858
    Ucross Irrigation Improvement 88,524 77,996 82,782 82,782
    Leasehold Imprv. - tree fencin 20,012 16,933 18,692 18,692
    Leasehold Imprv. - Lower Lakes 34,927 29,738 32,532 32,532
    Leasehold Imprv. - tree fencin 23,205 18,563 21,658 21,658
    Lshd Imprv. - new roof for Ran 7,621 5,946 7,118 7,118
    50-GENERATOR11-065 38,545 42,765 34,673 34,673
    50-FENCING11-099 6,283 6,911 5,655 5,655
    LH IMP - Install Water Diversi11-072 16,388 17,742 14,763 14,763
    LH IMP - Install Electric Fenc11-098 19,420 21,025 17,494 17,494
    LH IMP - Modify Irrigation Sys11-100 16,234 17,575 14,624 14,624
    LH IMP - Install Irrigation Sy11-104 23,312 25,238 21,000 21,000
    LH IMP - Pulled tested well11-101 6,861 7,311 6,187 6,187
    LH IMP-Pumping System replacem11-228 6,261 6,261 5,664 5,664
    LH IMP-Pasture Pipeline Ext11-102 6,273 6,174 5,681 5,681
    LH IMP - Install Electric Fenc11-098 3,756 3,639 3,404 3,404
    LH IMP - Pulled tested well11-101 402 390 364 364
    50-FENCING11-099 587 568 532 532
    LH IMP-Pumping System replacem11-228 31,672 29,723 28,748 28,748
    Pipe corrals around water tanks 4,655 4,165 4,235 4,235
    CORRAL REPLACEMENT AND REPAIR 10,611 10,588 9,603 9,603
    NEW FENCE FOR RANGE 22,167 19,833 20,167 20,167
    PIPE GATE FOR HAY FIELD 5,411 4,842 4,923 4,923
    61010 Install polypipe and water tank 6,707 5,906 6,107 6,106
    61010 Install polypipe and 5 water tanks 11,735 10,334 10,684 10,684
    61010 Install poly water & 2 water tanks 7,261 6,393 6,611 6,610
    Leashold Improvement 6,195 5,369 5,644 5,644
    Leashold Improvement 11,364 9,848 10,354 10,353
    Leashold Improvement 11,598 10,051 10,567 10,567
    Install Sideroll on Pipefield-LI 16,806 14,108 15,334 15,334
    Ranch Assets 10,246 8,601 9,348 9,348
    Install Pivot in Bauman Hay Field 42,240 34,894 38,567 38,567
    Leashold Improvement 1,056 845 965 965
    Install Sideroll on Pipefield-LI 20,423 16,338 18,673 18,673
    Install Pivot in Bauman Hay Field 16,518 13,214 15,102 15,102
    61010 Stream Restoration & habitat impro 24,000 18,000 22,000 22,000
    61010 Rangeland Fencing 11,391 8,270 10,454 10,454
    61010 Engineering & Design for Dunlap Di 4,489 7,167 3,934 3,934
    61009 Install new tile & carpet in Crawf 13-062 4,874 3,715 4,465 4,465
    Fish Ladder-LI 7,905 5,287 7,277 7,277
    61010 Wind breaks for livestock 9,925 6,861 9,125 9,125
    61010 Replacement of Dunlap Diversion dam with fis 31,447 21,034 28,948 28,948
    Fish Ladder-LI 24,644 14,662 22,772 22,772
    61010 River Screen suctions for 2 pivots 6,291 3,680 5,816 5,816
    61010 Drill New Headquarters Deep Well 13,834 8,514 12,770 12,770
    61010 High deer fence to protect shelter 9,127 5,339 8,438 8,438
    61010 Boundary fence replacement between 7,464 4,191 6,909 6,909
    61010 River Screen suctions for 2 pivots 1,750 875 1,625 1,625
    61010-LEASEHOLD IMPROV-WYOMING 135,659 67,830 125,969 125,969
    61010-LEASEHOLD IMPROV-WYOMING 6,801 2,937 6,337 6,337
    61010: Clear Creek Construction at Pivot-Clearmont 24,752 10,293 23,081 23,083
    61010 - LEASEHOLD IMPROVEMENTS - CLAREMONT 24,015 7,505 22,514 22,514
    61010 - LEASEHOLD IMPROVEMENTS - CLAREMONT 27,435 8,762 25,711 25,711
    61010: Dunlap Ditch pipe flume repl rep 19,077 4,489 17,955 17,955
    2018 CHEVROLET SILVERADO-170209 3,500 22,560 3,500 3,500
    Trees Donation from Steve Far 64,280 58,432 59,898 59,898
    Irrigation 22,212 18,795 20,747 20,747
    Irrigation 10,979 8,960 10,267 10,267
    Irrigation 2,175 1,775 2,034 2,034
    Trees 83,227 67,931 77,828 77,828
    Trees 52,158 41,726 48,681 48,681
    Driveway & Sidewalk for Upper 1,611 4,701 1,217 1,217
    Lshd Imprv. - water line proje 60,153 39,071 57,673 57,673
    Leasehold Imprv. - wire fencin 9,868 6,356 9,462 9,462
    Leasehold Imprv. - wildlife pi 17,387 11,096 16,675 16,675
    Leasehold Imprv. - steel wir 10,326 6,142 9,914 9,914
    Leasehold Imprv. - ranch fenci 10,402 6,024 9,992 9,992
    Leasehold Imprv. - Finger Lake 339,647 174,644 326,789 326,790
    Leasehold Imprv. - 3 Dams Big 46,348 39,907 43,373 43,374
    Water Circle - Piney Pivots 0 3,831 0 0


    TY 2021 OtherExpensesSchedule
    Name:
    APACHE FOUNDATION
    EIN:
    41-6031039
    Software ID:
    21013404
    Software Version:
    V1.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Automobile Expense 11,164 0 0 0
    Bank Fees 3,274 0 0 0
    Insurance 1,483 0 0 0
    Meals and Entertainment - 100% 88 0 0 0
    Mobile Phone Expense 1,155 0 0 0
    Office Supplies 268 0 0 0
    Regulatory and Filing Fees 540 0 0 0
    Shop Tools Supplies 2,565 0 0 0
    Subscriptions and Books 300 0 0 0
    Telephone Services 1,476 0 0 0
    Temporary Labor - Non-Payroll Contract Services 13,814 0 0 0
    Wyoming Leased Land 151,415 151,415 0 0
    Wyoming Repairs Buildings 11,565 11,565 0 0
    Wyoming Repairs Equipment 2,516 2,516 0 0
    Wyoming Repairs Grounds 113,144 113,144 0 0


    TY 2021 OtherIncomeSchedule2
    Name:
    APACHE FOUNDATION
    EIN:
    41-6031039
    Software ID:
    21013404
    Software Version:
    V1.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Other Income - State of Wyoming Walk-In Access for Hunting 509 0 0


    TY 2021 OtherLiabilitiesSchedule
    Name:
    APACHE FOUNDATION
    EIN:
    41-6031039
    Software ID:
    21013404
    Software Version:
    V1.0
    Description Beginning of Year - Book Value End of Year - Book Value
    Intercompany Payable - Apache Corporation 93,244 3,252
    Intercompany Payable - Clear Creek Hunting Preserve 0 -225
    Intercompany Payable - Apache Shady Lane -13,409 14,338


    TY 2021 TaxesSchedule
    Name:
    APACHE FOUNDATION
    EIN:
    41-6031039
    Software ID:
    21013404
    Software Version:
    V1.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Property Taxes 41,268 41,268 0 0