2015-11-16T15:04:32-06:00 2014-12-31 431914739 LARRY D SOWERS CPA PA 4747 W 135TH ST STE -200 LEAWOOD KS 66224 990PF 2014-01-01 201210921 BADGER CREEK CORPORATION BADG 9135995010 6500 W 194TH STREET STILWELL KS 66085 NELSON D SHIRLEY PRESIDENT 9135995010 2015-11-16 true LARRY D SOWERS P00333868 9132392390 2015-11-16 2014 2016-03-07 17:11:31Z X 34862886 X X 656425 656425 656425 106474 96335 106474 238973 9053410 179919 5802 977851 753856 223995 223995 96459 96459 1322326 932679 1089155 126839 126839 7090 7090 12565 12565 6006 6006 188 188 48056 16183 31873 269599 269599 2964 2964 1355029 905501 449528 1828336 921684 906652 0 1478527 1478527 3306863 921684 906652 1478527 -1984537 10995 182503 366657 1039109 1039109 2485493 6135119 6135119 100382 5503 100382 100382 391145 623911 623911 3180 12080 12080 2304608 3146777 3523895 21219882 13866866 13305807 10122583 687330 9536162 9435253 10122583 36312630 34359497 34862886 26891 58295 26891 58295 X 36285739 34301202 36285739 34301202 36312630 34359497 36285739 -1984537 34301202 34301202 ADP P 2012-12-18 2014-04-30 39022 29099 9923 9923 BROOKFIELD INFRA PARTNERS P 2012-12-18 2014-07-09 14344 11983 2361 2361 COUNTY OF PIMA 5.5% DUE 7/1/21 P 2013-06-17 2014-07-18 180119 178756 1363 1363 JOHNSON & JOHNSON P 2012-10-09 2014-07-09 5305 3418 1887 1887 ROYAL BK CDA MONTREAL P 2012-12-18 2014-07-09 25759 21261 4498 4498 UNILEVER P 2012-12-18 2014-07-09 16289 14473 1816 1816 ADP P 2012-12-18 2014-07-09 36159 26188 9971 9971 CACHE OK 5.607% DUE 9/1/20 P 2012-06-27 2014-07-18 276623 296870 -20247 -20247 DISCOVER BANK 1.8% DUE 6/6/17 P 2012-05-29 2014-07-18 252665 250000 2665 2665 JOHNSON & JOHNSON P 2012-12-18 2014-07-09 21219 14158 7061 7061 SAFRA NATL BK 0.75% DUE 12/15/14 P 2012-05-30 2014-07-08 250200 250000 200 200 WASTE MNGMT P 2012-12-18 2014-04-30 22152 16863 5289 5289 ALLY BANK NOTE P 2012-05-29 2014-06-06 250000 250000 CHEVRON CORP P 2012-12-18 2014-04-30 12537 11001 1536 1536 DUKE ENERGY P 2012-12-18 2014-07-09 7226 6538 688 688 KRAFT FOODS P 2012-10-09 2014-07-09 29876 23509 6367 6367 SALLIE MAE 1% DUE 7/25/14 P 2012-07-16 2014-07-18 249883 250025 -142 -142 WASTE MNGMT P 2012-12-18 2014-07-09 17689 13490 4199 4199 AMER EXPR 1.4% DUE 10/14/14 P 2012-05-29 2014-07-11 200387 201866 -1479 -1479 CHEVRON CORP P 2012-12-18 2014-07-09 26299 22003 4296 4296 DUKE REALTY CORP P 2012-12-18 2014-07-09 18003 13763 4240 4240 KS DEV FIN 3.933% DUE 7/1/23 P 2012-08-01 2014-07-18 159935 162860 -2925 -2925 SANTANDER BK 0.75% DUE 6/6/14 P 2012-05-29 2014-06-06 250000 250000 ANCHORAGE MUNI 4.518% DUE 4/1/20 P 2013-07-02 2014-07-08 71014 70995 19 19 CHURCH & DWIGHT CO P 2012-12-18 2014-04-30 27532 21579 5953 5953 FHLB DU 6/20/23 P 2013-06-27 2014-07-09 247100 244010 3090 3090 KS DEV FIN 5.5% DUE 5/1/25 P 2012-07-30 2014-07-18 111979 114216 -2237 -2237 SAVANNAH 1.9% DUE 1/1/18 P 2012-12-19 2014-07-11 79575 80407 -832 -832 APPLE INC P 2012-10-09 2014-07-09 14306 13641 665 665 CHURCH & DWIGHT CO P 2012-12-18 2014-07-09 23863 18881 4982 4982 FLA HURRICANE 2.995% DUE 7/1/20 P 2013-06-13 2014-07-10 336318 325946 10372 10372 KY MUNI 5.39% P 2012-06-20 2014-09-01 75000 80821 -5821 -5821 SHERMAN CTY 1.886% DUE 9/1/16 P 2013-07-02 2014-07-08 101905 100580 1325 1325 ARIZONA ST UNIV 2.294% DUE 9/1/18 P 2013-06-28 2014-07-10 151637 147462 4175 4175 CITY OF BURLINGTON 0.6% DUE 6/1/15 P 2013-05-06 2014-07-10 339295 340025 -730 -730 GE CAPITAL 1.1% DUE 6/1/15 P 2012-05-29 2014-07-11 250855 250000 855 855 LOCKHEED MARTIN P 2012-10-09 2014-04-30 49134 28131 21003 21003 SHERMAN CTY 2.39% DUE 9/1/17 P 2013-07-02 2014-07-08 102916 100762 2154 2154 BLACKROCK INC P 2012-12-18 2014-04-30 30080 20629 9451 9451 CITY OF FOND DU 2.25% DUE 4/1/19 P 2012-12-19 2014-07-08 50050 50463 -413 -413 GLAXOSMITHKLINE PLC ADR P 2012-12-18 2014-04-30 22171 17650 4521 4521 LOCKHEED MARTIN P 2012-10-09 2014-07-09 15768 9377 6391 6391 SPEARFISH 5.5% DUE 12/1/26 P 2013-01-09 2014-07-18 272475 289657 -17182 -17182 BLACKROCK INC P 2012-10-09 2014-07-09 8002 4726 3276 3276 CITY OF MILWAUKEE NOTE DUE 2/1/18 P 2013-07-10 2014-07-10 203575 201143 2432 2432 GLAXOSMITHKLINE PLC ADR P 2012-12-18 2014-07-09 18878 15444 3434 3434 LOCKHEED MARTIN P 2012-12-18 2014-07-09 15768 9278 6490 6490 SPECTRA ENERGY P 2012-10-09 2014-04-30 15860 11966 3894 3894 BLACKROCK INC P 2012-12-18 2014-07-09 32009 20629 11380 11380 CITY OF STANLEY 2.75% DUE 5/1/17 P 2013-07-02 2014-07-10 258365 256832 1533 1533 GOLDMAN SACHS 1.1% DUE 6/8/15 P 2012-05-29 2014-07-18 250850 250000 850 850 MCDONALDS CORP P 2012-10-09 2014-07-09 10089 9214 875 875 SPECTRA ENERGY P 2012-10-09 2014-07-09 23406 16454 6952 6952 BMW BANK NOTE P 2012-05-30 2014-05-16 250000 249750 250 250 COL RIVER MUNI P 2012-06-25 2014-01-01 170000 171268 -1268 -1268 GRAPEVINE 4.41% DUE 2/15/22 P 2014-01-31 2014-07-11 103775 101162 2613 2613 NORFOLK SOUTHERN P 2012-12-18 2014-04-30 66115 43677 22438 22438 STATE BANK OF INDIA DUE 6/22/17 P 2012-06-13 2014-07-18 252675 250000 2675 2675 BP PLC P 2012-12-18 2014-04-30 15177 12596 2581 2581 CONAGRA FOODS P 2012-12-18 2014-07-09 4583 4525 58 58 INTEL CORP P 2012-10-09 2014-04-30 26655 21878 4777 4777 NORFOLK SOUTHERN P 2012-12-18 2014-07-09 56800 33588 23212 23212 SYNCHRONY BANK 1.35% DUE 6/1/16 P 2012-05-29 2014-07-18 252128 250000 2128 2128 BP PLC P 2012-12-18 2014-07-09 18290 14696 3594 3594 COUNTY OF CALLAWAY DUE 8/1/16 P 2012-06-27 2014-07-10 114860 115018 -158 -158 INTEL CORP P 2012-12-18 2014-07-09 30893 20943 9950 9950 NYE CO SD 4.3% DUE 5/1/16 P 2013-06-17 2014-07-18 266879 270899 -4020 -4020 TRANSCANADA CORP P 2012-12-18 2014-07-09 3650 3522 128 128 BRIDGMAN PUB SD 3.8% DUE 5/1/15 P 2012-07-18 2014-07-18 255560 266278 -10718 -10718 COUNTY OF CALLAWAY DUE 8/1/16 P 2012-06-27 2014-08-01 45000 45007 -7 -7 IOWA 2.803% DUE 8/1/17 P 2013-07-12 2014-07-10 261010 260253 757 757 PENGROWTH ENERGY P 2012-12-18 2014-07-09 26146 19763 6383 6383 TULSA CO 6.3% DUE 11/15/23 P 2012-12-21 2014-07-18 285615 293433 -7818 -7818 BRIT AMER TOBACCO ADR P 2012-12-03 2014-07-09 18298 15859 2439 2439 COUNTY OF PIM 5.023% DUE 7/1/20 P 2012-11-05 2014-07-18 278825 296540 -17715 -17715 JOHNSON & JOHNSON P 2012-12-18 2014-04-30 30258 21235 9023 9023 PIERRE SD 0.96% DUE 8/1/15 P 2013-06-21 2014-07-08 251118 250848 270 270 TULSA INDL AUTH 5% DUE 10/01/22 P 2012-12-18 2014-07-18 288035 292112 -4077 -4077 179919 5802 false 5347357 25322193 0.211173 6930153 14540231 0.476619 3658809 2130359 1.717461 820528 1926793 0.425852 5482631 6105216 0.898024 3.729129 0.745826 24404232 18201311 110 18201421 1478527 220 220 220 12080 12080 11860 11860 false false false false false false true true KS MO AZ NM true true false false false true N/A NELSON D SHIRLEY 9135995010 6500 W 194TH STREET STILWELL KS 66085 false false false false false false false false false false false false false false false false false false false NELSON D SHIRLEY 6500 W 194 STREET STILWELL KS 66085 PRESIDENT 20.00 0 0 0 LORI KELLY 6500 W 194 STREET STILWELL KS 66085 SECRETARY 15.00 0 0 0 NONE NONE ACQUISITION OF LAND, LAND IMPROVEMENTS, EQUIPMENT & LIVESTOCK PURSUANT TO THE FOUNDATION'S EXEMPT PURPOSE 1810063 N/A 19197675 5578195 0 24775870 24775870 371638 24404232 1220212 X 1478527 1478527 1478527 1478527 1478527 1478527 X 182503 182503 155128 155128 1478527 5347357 6930153 3658809 17414846 5190 2500 2500 10190 1478527 5342167 6927653 3656309 17404656 813475 844073 484675 71012 2213235 X QUIVIRA COALITION INC 1413 2ND STREET SUITE 1 SANTA FE NM 87505 501(C)3 SUPPORT OF ECOLOGICAL HEALTH 5000 GHOST LAKE CORPORATION 6500 W 194 ST STILWELL KS 66085 501 (C)3 ACQUISITION OF WILDLAND 1473527 1478527 14 656425 14 106474 238973 223995 CUSTOM GRAZING FEES 23480 LOGGING & THINNING 57000 OTHER INCOME 15979 762899 559427 1322326 false false false false false false false false false false INDIRECT ACCOUNTING FEES 12565 12565 DEPRECIATION 458410 269599 269599 34 HEIFER CALVES 2011-12 PURCHASE 2014-12 9506 19012 9506 2 HEIFERS-WAS 65 2011-11 PURCHASE 2014-02 2059 1000 1428 369 1 HEIFER-WAS 65 2011-11 PURCHASE 2014-04 623 500 319 196 5 HEIFERS-WAS 65 2011-11 PURCHASE 2014-08 6657 2500 5288 1131 17 HEIFERS-WAS 65 2011-11 PURCHASE 2014-11 23215 8500 18763 4048 35 HEIFERS-WAS 65 2011-11 PURCHASE 2014-11 41303 17500 32345 8542 17 HEIFERS-WAS 65 2011-11 PURCHASE 2014-12 4250 8500 4250 3 BULLS-WAS 70 2011-01 PURCHASE 2014-11 4267 6408 911 3052 27 HEIFERS-WAS 67 2012-01 PURCHASE 2014-12 17719 30375 12656 ADDISON MI 4.68% SCH CONST 68402 67083 ALLY BANK .80% CD DUE 6/6/14 AMERICAN EXPRESS 1.4 CD DUE 10 ANACORTES WA 4.429 UTL SYS BAB 57019 53228 ANCHORAGE AK 4.518% BAB GENL ARIZON ST UNIV 2.294% COPS AUSTIN TX 2.206% ELEC SYS TAX 253772 245067 BERKS CNTY PA 2.728% SER A TAX 251872 250715 BMW BANK NA .75 BRIDGEMAN MI 3.8% PUB SCH BAB BURLINGTON IA .6% TAX 6/1/15 CACHE OK 5.607 EDU FAC DUE 9/0 CALLAWAY CNTY MO 2.75% IND DEV CAMDEN CNTY NJ 2.6% IMPT AUTH 339032 332039 CENTRAL OK 2.4131% TANS DEPT 100758 99793 CHELSEA MA 5.75%GENL OBL 57475 54572 CHESTER CNTY PA 4.981 SCH LEAS 109161 99463 CIT BANK 1.5% CD DUE 5/30/17 250000 251272 CLARK CTY NV 5.51% SCH DIST 62522 63051 CLARK-PLEASANT CNTY IN 5.7% 79854 78713 COLORADO RIVER TX 1.5% WTR DIS COLORADO ST 5.42% COPS BAB 85185 83843 COLUMBIA MO 5.44% SWR WTR TAX 130144 125082 COLUMBUS OH 2.483% GEN OBL 189079 194556 COUNCIL BLUFFS IA 5.5% TAX 6/1/23 167278 155629 CREEK CNTY OK 4.93% EDU FAC TA 276055 255308 CUYAHOGA CNTY OH 5.284% ECON 271643 268508 DAVENPORT IA 5.7% GENL OB BAB 474601 427280 DC UNIV - HOWARD 5.991% REV TA 113862 109057 DECATUR MI 6.45% PUB SCH DUE 5 245000 222600 DISCOVER BANK 1.8% CD DUE 6/06 EASTERN MI UNIV 5.33% REV BAB 324837 302145 ELIZABETH NJ 2.926% TAX REF 153046 146263 FAIRFIELD OH 4.44% ROAD IMP BA 196300 179858 FED HOME LOAN BANK 2.2% NOTE 148853 145537 FHLB 1% STEP UP 6/20/23 FLORIDA ST 2.995% HURR 7/1/20 FLORIDA ST 4.731% COPS 8/1/16 272003 264733 FOND DU LAC WI 2.25% SCH DIST FREMONT MI 4.62% SCH DIST BAB 161665 152155 GE CAPITAL FINANCIAL 1.1% CD D GE CAPITAL RETAIL 1.35% CD DUE GOLDMAN SACHS 1.1% BANK CD DUE GRAND RIVER OK 4.58% DAM REV A 55582 53916 GREEN BAY WI 1.5% PUB SCH TAXA 317121 310992 GUNNISON CNTY CO 3.75% COPS BL 240725 234139 HAMMOND IN 5.04% MULT FAM TAX 56516 55138 HUDSON NY 4.35% SCH DIST TAX D 252025 238006 INDIANA ST 4.302% BANK REV 110909 107602 IOWA ST 2.803% FIN AUTH 8/1/17 JEFFERSON LA 5.8% SALES TX 12/1/19 207923 196690 JEFFERSON WI 4.05% ENE TAXABLE 279415 251678 JOHNSON CNTY KS 4.875% SCH DIS 28877 26900 KANSAS CITY MO 3.68% REF IMPT 215525 209800 KANSAS ST 3.933% K STATE TAX D KANSAS ST 4.25% FIN AUTH TAXAB 57053 54252 KANSAS ST 5.5% ST PROJ BAB DUE KANSAS ST 5.76% DEV AUTH DUE 1 308655 284720 KENTUCKY ST 4.44% PROP & BLDG 252326 237332 KENTUCKY ST 5.39% PWR AUTH TAX LAS VEGAS VALLEY NV 3.708% WTR 217381 213306 MAHTOMEDIA MN 5% SCH DIST TAX 118616 106715 MARICOPA CT AZ 5.243% 7/1/19 295090 274988 MASSACHUSETTS 4.775% DEV MIL 196599 185297 MERCER CT NJ RENEW ENE TAX 103518 103593 MESA CTY CO 5.11% PARN COPS 88278 78287 METRO CO ST 4.438% DENVER RR R 281975 260685 MIAMI BEACH FL 4.93% REDEV 161776 153444 MICHIGAN ST 4.996% FIN AUTH 9/1/18 287560 274110 MILWAUKEE WI 2.18% GEN OBL 2/1/18 MOORESVILL IN 3.6% SCH DIST 1/15/21 282348 276012 NEW YORK CITY NY 4.298% TRANS 403557 383237 NORWOOD MA 4.85% MUN PRUP TAX 81470 75153 NYE CNTY NV 4.3% SCH DIST 5/1/16 ONSLOW CNTY NC 1.72% GENL OBLI 201785 197842 ORCHARD TX 4.728% EDE FAC 148121 144974 PASSAIC CNTY NJ 2.528% WASTE D 304864 298782 PENDER CTY NE 9% HLTH CARE 163452 164335 PIERRE SD .96% SCH DIST 8/1/15 PIMA CNTY AZ 5.023% SCH IMP BA PIMA CT AZ 5.5% SCH DIS 7/1/21 PORTLAND OR 5.36% URBAN RENW B 173387 165572 RALSTON NE 4.4% ARENA BAB 54384 50976 SAFRA NAT BANK .75% CD DUE 12/ SALLIE MAE BANK 1% CD DUE 7/25 SAVANAH GA 1.9% GA TECH TAX DU SEDGWICK CNTY KS 5.29% SCH DIS 303820 284273 SHERMAN CTY KS 1.886% SCH DIS SHERMAN CTY KS 2.39% SCH DIST SNOHOMISH CTY WA 4.062% ECO 69572 69531 SNOMISH CTY WA 3.549% HOSP 112060 106993 SOVEREIGN BANK .75% BANK CD DU SPEARFISH SD 5.5% SCH BLD 12/1/26 ST LOUIS CNT MO 3% SPL OBL 12/1/21 201501 199914 STANLEY WI 2.75% STR & SWR 5/1/17 STATE BANK OF INDIA 2% CD DUE TENNESSEE ST 2.379% SCH DIST T 204865 199478 TOLEDO OH 2% HSG IPT TAX DUE 1 319012 314275 TULSA OK 5% REV UNIV TAX DUE 1 TULSA OK 6.3% PUB FAC LEASE TA UNION CNTY PA 5.61% GENL OBLIG 290290 288283 UNIV OF ALABAMA 4.64% GEN REV 117878 108566 UNIV OF OKLAHOMA 2.793 REV TAX 251965 250388 UNIVERSITY OF NORTH TX 3.2% ED 177928 172041 WARREN WOODS MI 3.25% ENE CONS 101700 96879 WASHINGTON UNIV MO 3.527% EDU 277960 262908 FEDERAL NATL MTG 1% DUE 9/11/24 248775 250313 SOUTH CAROLINA 6.625% DUE 12/1/19 100176 98522 GE CAPITAL 2.95% DUE 9/19/22 248613 252900 KANSAS ST 5.6% DUE 4/1/29 54520 54520 APPLE, INC 77810 107069 AUTOMATIC DATA PROCESSING, INC 52364 87539 BLACKROCK INC 33078 62573 BP PLC 118894 114433 BRITISH AMERICAN TOBACCO PLC 88673 91647 BROOKFIELD INFASTRUCTURE PARTN 56188 69085 CDK GLOBAL INC 7424 14266 CENTURYTEL INC 79574 79160 CHEVRON CORPORATION 187025 191110 CHURCH & DWIGHT CO INC 67414 98513 CONAGRA FOODS INC 53427 67118 CONOCO PHILLIPS 103836 103836 DUKE ENERGY CORPORATION 58806 75186 DUKE REALTY CORPORATION 40820 60600 EXXON MOBIL 111236 111236 GLAXOSMITHKLINE PLC ADRF 71907 70521 GUGGENHEIM ETF TRUST 104981 216658 INTEL CORP 40548 72580 JOHNSON & JOHNSON 30764 47056 KRAFT FOODS GROUP, INC. 70058 93990 LOCKHEED MARTIN CORP 27834 57771 MAINSTAY CUSHING RENAISS ADV 300889 294139 MAINSTAY CUSHING ROYALTY ENERGY 506153 411181 MCDONALDS CORP 82015 84330 NORFOLK SOUTHERN CORP 44608 82208 PENGROWTH ENERGY TRUST 57440 34382 PHILIP MORRIS INTL INC COM 123515 114030 PLUM CREEK TIMBER REIT 48212 51891 ROYAL BANK OF CANADA 98523 113965 SCHWAB US BROAD MARKET ETF 99978 99978 SPECTRA ENERGY CORP 29152 38115 TRANSCANADA CORP F 89386 94518 UNILEVER NV 100409 102480 WASTE MANAGEMENT 35289 56452 WEYERNAEUSER CO 48547 54279 BUILDINGS & EQUIPMENT 2758975 687330 2071645 2758975 LAND 7363608 7363608 7363608 INDIRECT LEGAL FEES 7090 7090 EXPENSES CONTRACT LABOR 42501 42501 RESIDENT HERD EXPENSES 89361 89361 GRAZING FEES 21559 21559 REPAIRS & MAINTENANCE 54550 54550 MACHINE HIRE 300 300 FUEL 61260 61260 SUPPLIES 11858 11858 UTILITIES 18289 18289 OFFICE SUPPLIES 1607 1607 POSTAGE 412 412 DUES & SUBSCRIPTIONS 3421 3421 ADVERTISING & PROMOTION 300 300 BANK SERVICE CHARGES 882 882 TRADING FEES 260 260 MANAGEMENT FEES 84000 84000 INSURANCE 59228 59228 LOSS ON CATTLE FUTURES 905241 905241 CUSTOM GRAZING FEES 23480 23480 LOGGING & THINNING 57000 57000 OTHER INCOME 15979 15979 CONSULTING 6000 6000 PROFESSIONAL FEES 6 6 LIVESTOCK SALES 977851 753856 223995 PROPERTY TAX 20188 20188 PAYROLL TAX 11685 11685 FOREIGN TAX 3681 3681 FEDERAL INCOME TAX 12502 12502