2013-11-13T11:39:29-06:00 2012-12-31 LARRY D SOWERS CPA PA 4747 W 135TH ST STE -200 LEAWOOD KS 66224 990PF 2012-01-01 201210921 BADGER CREEK CORPORATION BADG 9135995010 6500 W 194TH STREET STILWELL KS 66085 NELSON D SHIRLEY 9135995010 2013-11-13 true LARRY D SOWERS 9132392390 2013-11-13 2012 2016-03-07 17:11:31Z X 40484183 X 25000000 25846 25846 25846 7364 7364 7364 -1286 413641 200 1846934 1661415 185519 185519 184905 126800 184905 25402348 160210 403634 120178 120178 23256 23256 3795 3795 108260 108260 22283 391 21892 189540 189540 23119 23119 575659 1194 214094 319371 1066090 1585 403634 619871 2500 2500 1068590 1585 403634 622371 24333758 158625 96212 307768 307768 7063783 7728790 7728790 414258 414258 2122 2122 3013384 3002037 15790600 15556052 13473156 281445 8947775 13191711 13473156 16107770 40448633 40484183 5536 12641 5536 12641 X 16102234 40435992 16102234 40435992 16107770 40448633 16102234 24333758 40435992 40435992 200 false 3658809 2130359 1.717461 820528 1926793 0.425852 5482631 6105216 0.898024 1064405 6242337 0.170514 15710 6036978 0.002602 3.214453 0.642891 14540231 9347784 1586 9349370 6930153 3173 3173 3173 2122 2122 1051 false false false false false false false true true KS MO AZ NM true true true 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 20.00 0 0 0 JAMES N SHIRLEY 6500 W 194 STREET STILWELL KS 66085 15.00 0 0 0 LORI KELLY 6500 W 194 STREET STILWELL KS 66085 5.00 0 0 0 NONE 3 DENNIS KELLY WORKMAN PO BOX 664 SPRINGERVILLE AZ 85925 CONTRACTOR 74204 HEADQUARTERS WEST LTD PO BOX 1980 ST JOHNS AZ 85936 CONSULTING 60000 MICHAEL MCMILLAN PO BOX 173 LUNA NM 87824 CONTRACTOR 52516 ACQUISITION OF LAND, LAND IMPROVEMENTS, EQUIPMENT & LIVESTOCK PURSUANT TO THE FOUNDATION'S EXEMPT PURPOSE 6307782 PRESERVATION AND PROMOTION OF BIODIVERSITY OF WILDLANDS 622371 N/A 5103189 9658467 0 14761656 14761656 221425 14540231 727012 X 622371 6307782 6930153 6930153 X 0 53093 120107 173200 45129 102091 147220 6930153 3658809 821059 5482631 16892652 2500 2500 410 5410 6927653 3656309 820649 5482631 16887242 484675 71012 64227 203507 823421 NELSON D SHIRLEY X QUIVIRA COALITION INC 1413 2ND STREET SUITE 1 SANTA FE NM 87505 501(C)3 SUPPORT OF ECOLOGICAL HEALTH 2500 2500 14 25846 14 7364 14 126800 14 200 -1486 185519 CUSTOM GRAZING FEES 24505 ECOLOGICAL-RANGE RIDERS 12000 RECREATION 21600 160210 242138 402348 false false false false false false false false false false X X 1 NELSON D SHIRLEY 6500 W 194TH STREET STILWELL KS 66085 25000000 X INDIRECT ACCOUNTING FEES 3795 3795 NELSON D SHIRLEY JAMES N SHIRLEY LORI KELLY DEPRECIATION 189540 189540 MOVE TO INVENTORY PURCHASE 2012-01 329697 354366 24669 9 BRED COWS-WAS 62 2010-12 PURCHASE 2012-02 4374 9000 -3072 1554 7 BRED COWS-WAS 62 2010-12 PURCHASE 2012-12 5055 7000 180 2125 4 BRED COWS-WAS 62 2010-12 PURCHASE 2012-06 4000 -3071 929 35 BRED COWS-WAS 62 2010-12 PURCHASE 2012-12 23983 35000 -392 10625 7 HEIFER CALVES-RAISED 2012-01 PURCHASE 2012-02 5030 5030 9 BRED HEIFERS-WAS 63 2010-11 PURCHASE 2012-02 13938 9482 6093 1637 GELDING-WILDFIRE 2011-06 PURCHASE 2012-03 1500 -1300 200 GELDING-BLUE DUCK 2011-10 PURCHASE 2012-08 1500 1500 148 148 1 BRED HEIFER-WAS 63 2010-11 PURCHASE 2012-04 626 1054 -221 207 1 BRED HEIFER-WAS 63 2010-11 PURCHASE 2012-05 848 1054 26 232 39 BRED HEIFERS-WAS 63 2010-11 PURCHASE 2012-12 26724 41087 -1890 12473 1 BULL-WAS 69 2011-01 PURCHASE 2012-06 1929 -1653 276 2 BULLS-WAS 69 2011-01 PURCHASE 2012-12 1666 3857 -1364 827 JOHNSON CNTY KS 4.875% SCH DIS 28877 28802 FOND DU LAC WI 2.25% SCH DIST 50463 51587 GRAND RIVER OK 4.58% DAM REV A 55582 52004 HAMMOND IN 5.04% MULT FAM TAX 56516 54604 ANACORTES WA 4.429 UTL SYS BAB 57019 53337 KANSAS ST 4.25% FIN AUTH TAXAB 57053 55957 SAVANAH GA 1.9% GA TECH TAX DU 80407 80304 KENTUCKY ST 5.39% PWR AUTH TAX 80821 78226 NORWOOD MA 4.85% MUN PRUP TAX 81470 78617 WARREN WOODS MI 3.25% ENE CONS 101700 99360 CHESTER CNTY PA 4.981 SCH LEAS 109161 102982 DC UNIV - HOWARD 5.991% REV TA 113862 112157 KANSAS ST 5.5% ST PROJ BAB DUE 114216 112763 UNIV OF ALABAMA 4.64% GEN REV 117878 115030 MAHTOMEDIA MN 5% SCH DIST TAX 118616 109708 COLUMBIA MO 5.44% SWR WTR TAX 130144 125276 CALLAWAY CNTY MO 2.75% IND DEV 160025 160642 FREMONT MI 4.62% SCH DIST BAB 161665 161045 KANSAS ST 3.933% K STATE TAX D 162860 161687 COLORADO RIVER TX 1.5% WTR DIS 171268 171132 PORTLAND OR 5.36% URBAN RENW B 173387 164916 UNIVERSITY OF NORTH TX 3.2% ED 177928 176680 FAIRFIELD OH 4.44% ROAD IMP BA 196300 187573 ONSLOW CNTY NC 1.72% GENL OBLI 201785 200418 AMERICAN EXPRESS 1.4 CD DUE 10 201866 201954 TENNESSEE ST 2.379% SCH DIST T 204865 199716 KANSAS CITY MO 3.68% REF IMPT 215525 209100 LAS VEGAS VALLEY NV 3.708% WTR 217381 214880 GUNNISON CNTY CO 3.75% COPS BL 240725 239234 DECATUR MI 6.45% PUB SCH DUE 5 245000 229632 BANCO POPULAR .55% CD DUE 01/2 248000 248025 BMW BANK NA .75 249750 250615 STATE BANK OF INDIA 2% CD DUE 250000 253295 CIT BANK 1.5% CD DUE 5/30/17 250000 252955 DISCOVER BANK 1.8% CD DUE 6/06 250000 252885 BEAL BANK .5% BANK CD DUE 6/05 250000 250078 ALLY BANK .80% CD DUE 6/6/14 250000 250665 SAFRA NAT BANK .75% CD DUE 12/ 250000 250618 SOVEREIGN BANK .75% BANK CD DU 250000 250560 GOLDMAN SACHS 1.1% BANK CD DUE 250000 250478 GE CAPITAL RETAIL 1.35% CD DUE 250000 250138 COMPASS BANK .55% CD DUE 6/07/ 250000 250130 HUNTINGTON BANK .45% CD DUE 6/ 250000 250025 GE CAPITAL FINANCIAL 1.1% CD D 250000 249855 SALLIE MAE BANK 1% CD DUE 7/25 250025 250675 BANK OF INDIA NY .4% CD DUE 05 250025 249973 HANCOCK BANK .4% CD DUE 5/21/1 250025 249988 BANK OF HAPOLIM BM NY .5% CD D 250025 249915 BERKS CNTY PA 2.728% SER A TAX 251872 249950 UNIV OF OKLAHOMA 2.793 REV TAX 251965 250758 HUDSON NY 4.35% SCH DIST TAX D 252025 243526 KENTUCKY ST 4.44% PROP & BLDG 252326 251957 AUSTIN TX 2.206% ELEC SYS TAX 253772 249925 BRIDGEMAN MI 3.8% PUB SCH BAB 266277 260475 CREEK CNTY OK 4.93% EDU FAC TA 276055 265103 WASHINGTON UNIV MO 3.527% EDU 277960 276450 JEFFERSON WI 4.05% ENE TAXABLE 279415 267828 METRO CO ST 4.438% DENVER RR R 281975 272483 UNION CNTY PA 5.61% GENL OBLIG 290290 280395 TULSA OK 5% REV UNIV TAX DUE 1 292112 285285 TULSA OK 6.3% PUB FAC LEASE TA 293432 291498 PIMA CNTY AZ 5.023% SCH IMP BA 296540 283923 CACHE OK 5.607 EDU FAC DUE 9/0 296870 278380 SEDGWICK CNTY KS 5.29% SCH DIS 303820 287635 PASSAIC CNTY NJ 2.528% WASTE D 304864 303342 KANSAS ST 5.76% DEV AUTH DUE 1 308655 310293 GREEN BAY WI 1.5% PUB SCH TAXA 317121 316646 TOLEDO OH 2% HSG IPT TAX DUE 1 319012 317896 EASTERN MI UNIV 5.33% REV BAB 324837 314702 CAMDEN CNTY NJ 2.6% IMPT AUTH 339032 341949 NEW YORK CITY NY 4.298% TRANS 403557 406177 DAVENPORT IA 5.7% GENL OB BAB 474601 449280 NORFOLK SOUTHERN CORP 121873 123680 PHILIP MORRIS INTL INC COM 123515 117096 UNILEVER NV 114882 114900 AUTOMATIC DATA PROCESSING, INC 114634 113860 CHEVRON CORPORATION 107445 108140 CHURCH & DWIGHT CO INC 107875 107140 GLAXOSMITHKLINE PLC ADRF 105001 104328 BRITISH AMERICAN TOBACCO PLC 104532 101250 KRAFT FOODS GROUP, INC. 93567 90940 MCDONALDS CORP 91230 88210 APPLE, INC 91450 85148 BP PLC 83214 83280 BLACKROCK INC 79062 82684 INTEL CORP 83369 82480 CENTURYTEL INC 79574 78240 LOCKHEED MARTIN CORP 74620 73832 JOHNSON & JOHNSON 69575 70100 WASTE MANAGEMENT 65643 67480 DOW CHEMICAL COMPANY 61072 64658 DUKE ENERGY CORPORATION 65345 63800 CONAGRA FOODS INC 57952 59000 SPECTRA ENERGY CORP 57572 54760 PENGROWTH ENERGY TRUST 77203 74550 DUKE REALTY CORPORATION 54614 55480 ROYAL BANK OF CANADA 119784 120600 TRANSCANADA CORP F 92908 94640 SPDR S&P EMERGING MARKET DIVID 92482 94360 SPDR GOLD TRUST SHARES 327889 324041 HEALTH CARE REIT INC 118451 122580 BROOKFIELD INFASTRUCTURE PARTN 68194 70500 ANNALY CAPITAL MANAGEMENT, INC 57734 56160 APARTMENT INVESTMENT & MANAGEM 51123 54120 BUILDINGS & EQUIPMENT 2635203 281445 2353758 2635203 LAND 10837953 10837953 10837953 INDIRECT LEGAL FEES 23256 23256 EXPENSES CONTRACT LABOR 48528 32737 15791 RESIDENT HERD EXPENSES 171729 115849 55880 ECOLOGICAL SERVICES EXPENSE 86307 58223 28084 LOGGING & THINNING 10800 7285 3515 REPAIRS & MAINTENANCE 84675 84675 MISCELLANEOUS 489 489 MACHINE HIRE 3025 3025 FUEL 53626 53626 SUPPLIES 41637 41637 EDUCATION 596 596 UTILITIES 17871 17871 OFFICE SUPPLIES 2454 2454 POSTAGE 1471 1471 DUES & SUBSCRIPTIONS 3720 3720 BANK SERVICE CHARGES 334 334 INSURANCE 45571 4571 WORK COMP INSURANCE 1632 1632 INVESTMENT FEES 1194 1194 GAIN ON CATTLE FUTURES 126800 126800 126800 CUSTOM GRAZING FEES 24505 24505 ECOLOGICAL-RANGE RIDERS 12000 12000 RECREATION 21600 21600 CONSULTING 9879 9879 PROFESSIONAL FEES 98381 98381 LIVESTOCK SALES 1846934 1661415 185519 NELSON D SHIRLEY 6500 W 194TH STREET STILWELL KS 66085 PROPERTY TAX 10243 10243 PAYROLL TAX 11649 11649 FOREIGN TAX 391 391