TOMKAT RANCH EDUCATIONAL FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TOMKAT RANCH EDUCATIONAL FOUNDATION (EIN 26-2782200)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349102491
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T11:53:52-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 FREMONT ST4000 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262782200 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOMKAT RANCH EDUCATIONAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOMK | BusinessNameControlTxt |
| Phone | 6508790779 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 726 | AddressLine1Txt |
| City | PESCADERO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY M TRICE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6508790779 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL L HALL CPA | PreparerPersonNm |
| PTIN | P00904498 | PTIN |
| Phone | 4157812500 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,214,621 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $713,701 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $46,013 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $46,013 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $46,013 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,298 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,298 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,298 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $123,231 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $27,572 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $95,659 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $95,659 | GrossProfitAdjNetIncmAmt |
| Total Rev And Expnss | $856,671 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $47,311 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $142,970 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $117,754 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $117,754 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,119,013 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $88,759 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $974,328 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $460,159 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $460,159 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $91,847 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $91,847 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $326,312 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $326,312 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $122,228 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $122,228 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $6,900 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $6,900 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $253,254 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $253,254 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $288,440 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $282,290 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,785,907 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $95,659 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,628,172 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,243,764 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,688,764 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,029,671 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $95,659 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,316,936 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,173,000 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $47,311 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $47,311 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $327,632 | CashBOYAmt |
| Cash EOY | $398,984 | CashEOYAmt |
| Cash EOYFMV | $398,984 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $7,360,943 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,734,785 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,734,785 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $10,541 | AcctRcvblAmt |
| Acct Rcvbl EOY | $10,541 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $10,541 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $28,507 | InventoriesBOYAmt |
| Inventories EOY | $18,486 | InventoriesEOYAmt |
| Inventories EOYFMV | $18,486 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $6,150 | PrepaidExpensesBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $214,687 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $162,862 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $53,963 | LandBOYAmt |
| Land EOY | $51,825 | LandEOYAmt |
| Land EOYFMV | $51,825 | LandEOYFMVAmt |
| Other Assets BOY | $100,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,877,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,214,621 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,214,621 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $141,712 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $197,638 | AccountsPayableEOYAmt |
| Grants Payable BOY | $445,000 | GrantsPayableBOYAmt |
| Other Liabilities BOY | $1,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $500 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $587,712 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $198,138 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,246,431 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,832,982 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $43,052 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $183,501 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,289,483 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,016,483 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,877,195 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,214,621 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,289,483 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,173,000 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,116,483 | SubtotalAmt |
| Other Decreases | $100,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,016,483 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $658 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $658 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $658 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,432 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,432 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $774 | OverpaymentAmt |
| Applied To ES Tax | $774 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TOMKATRANCH.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6508790779 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 726 | AddressLine1Txt |
| City | PESCADERO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KATHRYN A TAYLOR | ||||||||
| PO BOX 726 | PESCADARO | CA | 94060 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| WENDY M TRICE | ||||||||
| PO BOX 726 | PESCADARO | CA | 94060 | PRESIDENT | 40.00 | $117,754 | $35,650 | $0 |
| ERIN WIRPSA EISENBERG | ||||||||
| PO BOX 726 | PESCADARO | CA | 94060 | DIRECTOR | 10.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KATHLEEN E WEBSTER | ||||||||
| PO BOX 726 | PESCADERO | CA | 94060 | FOOD ADVOCACY MANAGE | 40.00 | $115,949 | $22,262 | $0 |
| JESSICA HARTZELL | ||||||||
| PO BOX 726 | PESCADERO | CA | 94060 | DIRECTOR OF OPERATIO | 40.00 | $121,839 | $14,119 | $0 |
| WILLIAM F MILLOT | ||||||||
| PO BOX 726 | PESCADERO | CA | 94060 | COMMUNICATION & VISU | 40.00 | $96,281 | $25,164 | $0 |
| SUSAN HADACEK | ||||||||
| PO BOX 726 | PESCADERO | CA | 94060 | LANDSCAPE COORDINATO | 40.00 | $93,530 | $18,989 | $0 |
| STEPHANIE PITTMAN | ||||||||
| PO BOX 726 | PESCADERO | CA | 94060 | SMALL RUMINANT COORD | 40.00 | $92,557 | $10,384 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 14 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SEILER LLP | |||||
| THREE LAGOON DRIVE SUITE 400 | REDWOOD CITY | CA | 94065 | ACCOUNTING | $286,837 |
| FARELLA BRAUN & MARTEL | |||||
| 899 ADAMS ST STE J | ST HELENA | CA | 94574 | LEGAL SERVICES | $89,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROMOTING SUSTAINABLE LAND USE PRACTICES AND BROADER UNDERSTANDING OF NATURE, SUSTAINABLE PRACTICES, ANIMAL AGRICULTURE, AND HEALTHY FOOD. ADVANCING THE BUSINESS OF ECOLOGICALLY-FRIENDLY ANIMAL AGRICULTURE. UNDERSTANDING WHAT 'CLIMATE-SMART' MEANS BY INVESTING IN SCIENCE REGARDING CARBON SEQUESTRATION, WATER MANAGEMENT, AND SOIL HEALTH. | Description1Txt |
| Expenses1 | $2,627,884 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,736,770 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,736,770 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,736,770 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $86,052 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,650,718 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $282,536 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,316,936 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,316,936 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2008-05-20 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $47,311 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $47,311 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $40,214 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $40,214 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,316,936 | CurrentYearAmt |
| Year1 | $6,440,511 | Year1Amt |
| Year2 | $4,935,664 | Year2Amt |
| Year3 | $3,362,737 | Year3Amt |
| Total | $19,055,848 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,689,052 | CurrentYearAmt |
| Year1 | $3,825,971 | Year1Amt |
| Year2 | $3,417,912 | Year2Amt |
| Year3 | $2,003,032 | Year3Amt |
| Total | $10,935,967 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,627,884 | CurrentYearAmt |
| Year1 | $2,614,540 | Year1Amt |
| Year2 | $1,517,752 | Year2Amt |
| Year3 | $1,359,705 | Year3Amt |
| Total | $8,119,881 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $188,357 | CurrentYearAmt |
| Year1 | $183,473 | Year1Amt |
| Year2 | $63,669 | Year2Amt |
| Year3 | $52,058 | Year3Amt |
| Total | $487,557 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KATHRYN A TAYLOR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (60 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ABUNDANT GRACE COASTSIDE WORKER | |||||||
| 515 KELLY ST | HALF MOON BAY | CA | 94019 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $1,650 |
| AGRICULTURAL INSTITUTE OF MARIN (AIM) | |||||||
| 2169 E FRANCISCO BLVD STE A | SAN RAFAEL | CA | 94901 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $5,000 |
| ALAS AYUDANDO LATINOS A SONAR | |||||||
| PO BOX 961 | EL GRANADA | CA | 94018 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $1,500 |
| ALL - AMERICAN PUBLISHING | |||||||
| 5411 W KENDALL ST | BOISE | ID | 83706 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $450 |
| AMAH MUTSUN LAND TRUST | |||||||
| PO BOX 6915 | ALBANY | CA | 94706 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $2,500 |
| AMERICAN GRASSFED RESEARCH AND EDUCATION FDN | |||||||
| POB 46-1090 | DENVER | CO | 80246 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $3,000 |
| CA ASSOC OF RESOURCE CONSERVATION DISTRICT | |||||||
| 705 EAST BIDWELL ST STE 2415 | FOLSOM | CA | 95630 | N/A | GOV | UNRESTRICTED CHARITABLE GRANT | $3,500 |
| CABRILLO HIGH SCHOOL | |||||||
| 4350 CONSTELLATION RD | LOMPOC | CA | 93436 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $386 |
| CALIFORNIA FARMLINK | |||||||
| 335 SPRECKELS DR STE F | APTOS | CA | 95003 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $25,000 |
| CENTER FOR ECOLITERACY | |||||||
| 2150 ALLSTON WAY SUITE 270 | BERKRLEY | CA | 94704 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $500,000 |
| CIVIL EATS | |||||||
| 502 EAST COTATI 7014 | COTATI | CA | 94931 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $5,000 |
| COMMUNITY ALLIANCE WITH FAMILY FARMERS | |||||||
| PO BOX 363 | DAVIS | CA | 95617 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $2,000 |
| CURIODYSSEY | |||||||
| 1651 COYOTE POINT DRIVE | SAN MATEO | CA | 94401 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $10,000 |
| EARTH ISLAND INSTITUTE INC | |||||||
| 2150 ALLSTON WAY SUITE 460 | BERKELEY | CA | 94704 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $2,000 |
| ECDYSIS FOUNDATION | |||||||
| 46958 188TH ST | ESTELLINE | SD | 57234 | N/A | PC | 1000 FARMS INITIATIVE. | $100,000 |
| ECOLOGICAL FARMING ASSOCIATION | |||||||
| 2901 PARK AVENUE D-2 | SOQUEL | CA | 95073 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $4,890 |
| EIGHT SECONDS RODEO | |||||||
| 300 N RAMSAY WY | PORTLAND | OR | 97227 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $5,000 |
| FOODCORPS INC | |||||||
| 1140 SE 7TH AVE SUITE 110 | PORTLAND | OR | 97214 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $250,000 |
| GRASSFED EXCHANGE | |||||||
| 50206 820 RD | SPALDING | NE | 68665 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $3,500 |
| HEAL PROJECT | |||||||
| PO BOX 3051 | HALF MOON BAY | CA | 94019 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $1,558 |
| HEALTH CARE WITHOUT HARM | |||||||
| 12110 SUNSET HILLS ROAD NO 600 | RESTON | VA | 20191 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $2,500 |
| HOLISTIC MANAGEMENT INTERNATIONAL | |||||||
| 2425 SAN PEDRO DR NE STE A | ALBUQUERQUE | NM | 87110 | N/A | POF | UNRESTRICTED CHARITABLE GRANT | $2,000 |
| HOMELESS GARDEN PROJECT | |||||||
| PO BOX 617 | SANTA CRUZ | CA | 95061 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $31 |
| HOMELESS GARDEN PROJECT | |||||||
| PO BOX 617 | SANTA CRUZ | CA | 95061 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $20,000 |
| INTERTRIBAL AGRICULTURE COUNCIL | |||||||
| PO BOX 958 | BILLINGS | MT | 59103 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $250 |
| KITCHEN TABLE ADVISORS | |||||||
| 405 14TH STREET SUITE 164 | OAKLAND | CA | 94612 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $2,000 |
| LA HONDA - PESCADERO UNIFIED SCHOOL DISTRICT | |||||||
| 360 BUTANO CUT OFF | PESCADERO | CA | 94060 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $750 |
| LA HONDA PESCADERO UNIFIED SCHOOLDISTRICT | |||||||
| 360 BUTANO CUTOFF | PESCADERO | CA | 94060 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $4,779 |
| LAND CORE | |||||||
| 10857 NERNON WAY | GRASS VALLEY | CA | 95945 | N/A | PC | GENERAL OPERATIONS SUPPORT RELATED TO THE RISK MODEL | $20,000 |
| LIVE EARTH FARM DISCOVERY PROGRAM | |||||||
| PO BOX 3490 | FREEDOM | CA | 95019 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $247 |
| MAVERICKS COMMUNITY FOUNDATION | |||||||
| PO BOX 874 | EL GRANADA | CA | 94018 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $20,000 |
| MERIDIAN INSTITUTE | |||||||
| PO BOX 1829 | DILLON | CO | 80435 | N/A | PC | THE SOIL INVENTORY PROJECT | $50,000 |
| MOUNTED PATROL OF SAN MATEO COUNTY | |||||||
| 521 KINGS MOUNTAIN ROAD | WOODSIDE | CA | 94062 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $350 |
| MUCHIA TE' INDIGENOUS LAND TRUST | |||||||
| 2700 HIGGINS CANYON ROAD | HALF MOON BAY | CA | 94019 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $2,500 |
| OREGON STATE UNIVERSITY FOUNDATION | |||||||
| 4238 SW RESEARCH WAY | CORVALLIS | OR | 973331068 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $4,000 |
| PACIFIC ELEMENTARY (DAVENPORT) | |||||||
| PO BOX H / 50 OCEAN STREET | DAVENPORT | CA | 95017 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $820 |
| PEOPLE FOOD & LAND FOUNDATION | |||||||
| PO BOX 314 | PRATHER | CA | 93651 | N/A | PC | REGENERATE CALIFORNIA PROJECT | $15,000 |
| PESCADERO EDUCATION FOUNDATION | |||||||
| PO BOX 663 | PESCADERO | CA | 94060 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $500 |
| PIE RANCH | |||||||
| PO BOX 363 | PESCADERO | CA | 94060 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $4,181 |
| PLANTING JUSTICE | |||||||
| 319 105TH AVENUE | OAKLAND | CA | 94603 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $10,000 |
| POINT BLUE CONSERVATION SCIENCE | |||||||
| 3820 CYPRESS DR 11 | PETALUMA | CA | 94954 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $390,000 |
| PUENTE DE LA COSTA SUR | |||||||
| PO BOX 554 | PESCADERO | CA | 94060 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $37,729 |
| QUIVIRA COALITION INC | |||||||
| 1413 SECOND STREET | SANTA FE | NM | 87501 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $2,500 |
| RAVENSWOOD EDUCATION FOUNDATION | |||||||
| PO BOX 396 | MENLO PARK | CA | 94026 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $3,493 |
| REAL ORGANIC PROJECT | |||||||
| 82 WILSON RD | EAST THETFORD | VT | 05043 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $25,000 |
| REGENERATIVE AGRICULTURE FOUNDATION | |||||||
| PO BOX 7276 | MINNEAPOLIS | MN | 55407 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $50,000 |
| RSF SOCIAL FINANCE | |||||||
| PO BOX 2007 | SAN FRANCISCO | CA | 94126 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $15,000 |
| SAN MATEO RESOURCE CONSERVATION DISTRICT | |||||||
| 80 STONE PINE ROAD SUITE 100 | HALF MOON BAY | CA | 94019 | N/A | GOV | UNRESTRICTED CHARITABLE GRANT | $12,000 |
| SOCIETY FOR RANGE MANAGEMENT | |||||||
| 8918 W 21ST N STE 200 286 | WICHITA | KS | 67205 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $500 |
| SOUTHWEST GRASSFED LIVESTOCK ALLIANCE | |||||||
| PO BOX 22538 | SANTA FE | NM | 87502 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $500 |
| SQUARE PEG FOUNDATION | |||||||
| 12150 SAN MATEO RD HWY 92 | HALF MOON BAY | CA | 94019 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $2,000 |
| STATE INNOVATION EXCHANGE | |||||||
| PO BOX 260230 | MADICON | WI | 53726 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $1,500 |
| SUSTAINABLE AGRICULTURE & FOOD SYSTEMS FUNDERS (SAFSF) | |||||||
| 911 W PEDREGOSA STREET | SANTA BARBARA | CA | 93101 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $15,000 |
| THE SAVORY INSTITUTE ORG INC | |||||||
| 885 ARAPAHOE AVE | BOULDER | CO | 80302 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $2,000 |
| TIDELINES INSTITUTE | |||||||
| PO BOX 100 | GUSTAVUS | AR | 99826 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $2,500 |
| VIDA VERDE NATURE EDUCATION | |||||||
| 3540 LA HONDA | SAN GREGORIO | CA | 94074 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $5,000 |
| VOLUNTEERS FOR OUTDOOR CALIFORNIA | |||||||
| 1140 OLD COUNTY RD STE B | BELMONT | CA | 94002 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $200 |
| WESTERN LANDOWNERS ALLIANCE | |||||||
| PO BOX 6298 | SANTA FE | NM | 87502 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $10,000 |
| WHITE BUFFALO LAND TRUST | |||||||
| PO BOX 22 | SUMMERLAND | CA | 93067 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $2,000 |
| WOMEN IN RANCHING INC | |||||||
| PO BOX 76 | COHAGEN | MT | 59322 | N/A | PC | UNRESTRICTED CHARITABLE GRANT | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,688,764 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $46,013 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,298 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $95,659 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $47,311 | ExclusionAmt |
| Related Or Exempt Function Incm | $95,659 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $142,970 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 10 | LineNumberTxt |
| Relationship Statement | SALE OF MEAT RAISES CONSUMER AWARENESS AND APPRECIATION IN SUPPORT OF THE MISSION OF ANIMAL AGRICULTURE FOCUSED ON CLIMATE STABILITY, NATURE'S BENEFITS, HEALTHY FOOD AND BIODIVERSITY. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| THE BATTERY FOUNDATION | ||||||
| 1 | 717 BATTERY STREET | SAN FRANCISCO | CA | 94111 | $92,136 | Yes (X) |
| JOHNSTON FAMILY FOUNDATION FOR URBAN AGRICULTURE | ||||||
| 2 | 3000 E RAY RD BLDG 5 | GILBERT | AZ | 85296 | $5,000 | Yes (X) |
| THE KEITH CAMPBELL FOUNDATION FOR THE ENVIRONMENT | ||||||
| 3 | 4801 HAMPDEN LANE UNIT 6 | BETHESDA | MD | 20814 | $50,000 | Yes (X) |
| MIGHTY ARROW FAMILY FOUNDATION | ||||||
| 4 | PO BOX 90 | FORT COLLINS | CO | 80522 | $25,000 | Yes (X) |
| SAN FRANCISCO FOUNDATION | ||||||
| 5 | ONE EMBARCADERO CENTER SUITE 1400 | SAN FRANCISCO | CA | 94111 | $472,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $326,312 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $326,312 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $91,847 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $91,847 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRI BAY AREA RANCHER'S COOPERATIVE | Desc |
| BOY Book Value | $100,000 | BOYBookValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IMPAIRMENT LOSS | Desc |
| Amt | $100,000 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $22,158 | $0 | $0 | $22,158 |
| SUPPLIES | $7,986 | $0 | $0 | $7,986 |
| PAYROLL FEES | $8,137 | $0 | $0 | $8,137 |
| FILING FEES | $1,200 | $0 | $0 | $1,200 |
| REPAIRS AND MAINTENANCE | $15,734 | $0 | $0 | $15,734 |
| AGRICULTURE OPERATIONS | $199,436 | $0 | $0 | $193,286 |
| MISCELLANEOUS EXPENSES | $33,789 | $0 | $0 | $33,789 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $1,000 | BOYBookValueAmt |
| EOY Book Value | $500 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $122,228 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $122,228 | DisbursementsCharitablePrpsAmt |