TOMKAT RANCH EDUCATIONAL FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TOMKAT RANCH EDUCATIONAL FOUNDATION (EIN 26-2782200)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349108678
- Schema version
- 2022v5.0
- 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 Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T17:58:42-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 TOWN CENTER DR SUITE 1000 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WENDY | PersonFirstNm |
| Person Last | TRICE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA KARANTONIS | PreparerPersonNm |
| PTIN | P00969387 | PTIN |
| Phone | 4157834000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $7,877,195 | 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 | $12,510,637 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $21,471 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $21,471 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $124 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $124 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $74,020 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $34,943 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $39,077 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $39,077 | GrossProfitAdjNetIncmAmt |
| Total Rev And Expnss | $12,571,309 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $21,595 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $39,077 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | 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 | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,077,972 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $26,150 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,285,659 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $451,475 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $451,475 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $44,452 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $44,452 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $244,445 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $244,445 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $68,880 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $68,880 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $12,927 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $12,927 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $151,126 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $151,126 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $374,111 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $368,503 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,425,388 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $39,077 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,614,540 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,165,971 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,825,971 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,591,359 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $39,077 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,440,511 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,979,950 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $21,595 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $204,503 | CashBOYAmt |
| Cash EOY | $327,632 | CashEOYAmt |
| Cash EOYFMV | $327,632 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,417,924 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,360,943 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,360,943 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $25,967 | InventoriesBOYAmt |
| Inventories EOY | $28,507 | InventoriesEOYAmt |
| Inventories EOYFMV | $28,507 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $4,000 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,150 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,150 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $209,925 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $155,962 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $32,079 | LandBOYAmt |
| Land EOY | $53,963 | LandEOYAmt |
| Land EOYFMV | $53,963 | LandEOYFMVAmt |
| Other Assets BOY | $100,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $100,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $100,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,784,473 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,877,195 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,877,195 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $369,940 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $141,712 | AccountsPayableEOYAmt |
| Grants Payable BOY | $105,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $445,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $474,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $587,712 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,101,317 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,246,431 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $208,216 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $43,052 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,309,533 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,289,483 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,784,473 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,877,195 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,309,533 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,979,950 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,289,483 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,289,483 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $300 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $300 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $300 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,732 | 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 | $1,732 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,432 | OverpaymentAmt |
| Applied To ES Tax | $1,432 | 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 |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 | PESCADERO | CA | 94060 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| WENDY M TRICE | ||||||||
| PO BOX 726 | PESCADERO | CA | 94060 | PRESIDENT | 40.00 | $116,501 | $33,293 | $0 |
| ERIN WIRPSA EISENBERG | ||||||||
| PO BOX 726 | PESCADERO | CA | 94060 | DIRECTOR, SECRETARY AND TREASURER | 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 | $109,525 | $20,715 | $0 |
| WILLIAM F MILLOT | ||||||||
| PO BOX 726 | PESCADERO | CA | 94060 | GRAPHIC DESIGN/VISUA | 40.00 | $92,792 | $21,983 | $0 |
| ISABELLE NUNES | ||||||||
| PO BOX 726 | PESCADERO | CA | 94060 | CHEF & GARDEN FELLOW | 40.00 | $81,952 | $20,259 | $0 |
| MEGAN SHAHAN | ||||||||
| PO BOX 726 | PESCADERO | CA | 94060 | STRATEGIC PROJECT MA | 40.00 | $88,951 | $11,521 | $0 |
| SUSAN HADACEK | ||||||||
| PO BOX 726 | PESCADERO | CA | 94060 | LANDSCAPE COORDINATO | 40.00 | $81,240 | $16,421 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 7 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEILER LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE LAGOON DRIVE SUITE 400 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | ACCOUNTING | ServiceTypeTxt |
| Compensation | $205,520 | CompensationAmt |
| 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 | $2,514,538 | Expenses1Amt |
| Description2 | GROWING THE TABLE SUPPORTS THE BEST OF CALIFORNIAAGRICULTURE, ESPECIALLY BIPOC PRODUCERS, IN ORDER TO NOURISHFAMILIES, REDUCE FOOD WASTE, AND SAVE FARMS DURING THECOVID-19 CRISIS. | Description2Txt |
| Expenses2 | $100,000 | Expenses2Amt |
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 | $5,588,009 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,588,009 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,588,009 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $83,820 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,504,189 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $275,209 | 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 | $6,440,511 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,440,511 | 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 | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,440,511 | CurrentYearAmt |
| Year1 | $4,935,664 | Year1Amt |
| Year2 | $3,362,737 | Year2Amt |
| Year3 | $2,138,156 | Year3Amt |
| Total | $16,877,068 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,825,971 | CurrentYearAmt |
| Year1 | $3,417,912 | Year1Amt |
| Year2 | $2,003,032 | Year2Amt |
| Year3 | $936,943 | Year3Amt |
| Total | $10,183,858 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,614,540 | CurrentYearAmt |
| Year1 | $1,517,752 | Year1Amt |
| Year2 | $1,359,705 | Year2Amt |
| Year3 | $1,201,213 | Year3Amt |
| Total | $6,693,210 | 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 | $183,473 | CurrentYearAmt |
| Year1 | $63,669 | Year1Amt |
| Year2 | $52,058 | Year2Amt |
| Year3 | $68,675 | Year3Amt |
| Total | $367,875 | 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 (67 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| SOCIETY FOR RANGE MANAGEMENT | ||||||
| 8918 W 21ST N STE 200 286 | WICHITA | KS | 67205 | PC | GENERAL SUPPORT | $500 |
| HALF MOON BAY LITTLE LEAGUE | ||||||
| PO BOX 589 | HALF MOON BAY | CA | 940190589 | PC | GENERAL SUPPORT | $200 |
| CURIODYSSEY | ||||||
| 1651 COYOTE POINT DRIVE | SAN MATEO | CA | 94401 | PC | GENERAL SUPPORT | $10,000 |
| ECOLOGICAL FARMING ASSOCIATION | ||||||
| 2901 PARK AVENUE D-2 | SOQUEL | CA | 95073 | PC | GENERAL SUPPORT | $4,885 |
| SAN MATEO RESOURCE CONSERVATION DISTRICT | ||||||
| 80 STONE PINE ROAD SUITE 100 | HALF MOON BAY | CA | 94019 | GOV | GENERAL SUPPORT | $3,500 |
| EARTH ISLAND INSTITUTE INC | ||||||
| 2150 ALLSTON WAY SUITE 460 | BERKELEY | CA | 94704 | PC | GENERAL SUPPORT | $3,000 |
| GRASSFED EXCHANGE | ||||||
| 50206 820 RD | SPALDING | NE | 68665 | PC | GENERAL SUPPORT | $2,500 |
| HEALTHCARE WITHOUT HARM | ||||||
| 12110 SUNSET HILLS ROAD NO 600 | RESTON | VA | 20190 | PC | GENERAL SUPPORT | $2,000 |
| COMMUNITY ALLIANCE WITH FAMILY FARMERS | ||||||
| PO BOX 363 | DAVIS | CA | 95617 | PC | GENERAL SUPPORT | $2,000 |
| AMAH MUTSUN LAND TRUST | ||||||
| PO BOX 6915 | ALBANY | CA | 94706 | PC | GENERAL SUPPORT | $5,000 |
| KITCHEN TABLE ADVISORS | ||||||
| 405 14TH STREET SUITE 164 | OAKLAND | CA | 94612 | PC | GENERAL SUPPORT | $1,500 |
| CALIFORNIA ASSOCIATION OF RESOURCE CONSERVATION DISTRICT | ||||||
| 705 EAST BIDWELL ST STE 2415 | FOLSOM | CA | 95630 | GOV | GENERAL SUPPORT | $3,500 |
| FRIENDS OF THE PETALUMA RIVER | ||||||
| 625 SECOND STREET 107 | PETALUMA | CA | 94952 | PC | GENERAL SUPPORT | $500 |
| MAVERICKS COMMUNITY FOUNDATION (COASTSIDE GIVES) | ||||||
| PO BOX 874 | EL GRANADA | CA | 94018 | PC | GENERAL SUPPORT | $9,264 |
| HOLISTIC MANAGEMENT INTERNATIONAL | ||||||
| 2425 SAN PEDRO DR NE STE A | ALBUQUERQUE | NM | 87110 | POF | GENERAL SUPPORT | $2,000 |
| CIVIL EATS | ||||||
| 502 EAST COTATI 7014 | COTATI | CA | 94931 | PC | GENERAL SUPPORT | $5,000 |
| WHITE BUFFALO LAND TRUST | ||||||
| PO BOX 22 | SUMMERLAND | CA | 93067 | PC | GENERAL SUPPORT | $2,000 |
| SAVORY INSTITUTE ORG INC | ||||||
| 885 ARAPAHOE AVE | BOULDER | CO | 80302 | PC | GENERAL SUPPORT | $2,000 |
| QUIVIRA COALITION INC | ||||||
| 1413 SECOND STREET | SANTA FE | NM | 87501 | PC | GENERAL SUPPORT | $2,500 |
| VIDA VERDE NATURE EDUCATION | ||||||
| 3540 LA HONDA | SAN GREGORIO | CA | 94074 | PC | GENERAL SUPPORT | $5,000 |
| AMERICAN GRASSFED RESEARCH AND EDUCATION FOUNDATION | ||||||
| POB 46-1090 | DENVER | CO | 80246 | PC | GENERAL SUPPORT | $3,000 |
| OREGON STATE UNIVERSITY FOUNDATION | ||||||
| 4238 SW RESEARCH WAY | CORVALLIS | OR | 973331068 | PC | GENERAL SUPPORT | $4,000 |
| ALAS AYUDANDO LATINOS A SONAR | ||||||
| PO BOX 961 | EL GRANADA | CA | 94018 | PC | GENERAL SUPPORT | $364 |
| MOUNTED PATROL OF SAN MATEO COUNTY FOUNDATION | ||||||
| 521 KINGS MOUNTAIN ROAD | WOODSIDE | CA | 94062 | PC | GENERAL SUPPORT | $350 |
| PIE RANCH | ||||||
| PO BOX 363 | PESCADERO | CA | 94060 | PC | GENERAL SUPPORT | $4,251 |
| SOUTHWEST GRASSFED LIVESTOCK ALLIANCE | ||||||
| PO BOX 22538 | SANTA FE | NM | 87502 | PC | GENERAL SUPPORT | $500 |
| LAND TRUST OF SANTA CRUZ COUNTY | ||||||
| 617 WATER STREET | SANTA CRUZ | CA | 950604114 | PC | GENERAL SUPPORT | $1,000 |
| STATE INNOVATION EXCHANGE | ||||||
| PO BOX 260230 | MADISON | WI | 53726 | PC | GENERAL SUPPORT | $1,500 |
| PESCADERO EDUCATION FOUNDATION | ||||||
| PO BOX 663 | PESCADERO | CA | 94060 | PC | GENERAL SUPPORT | $4,564 |
| INSIGHT GARDEN PROGRAM | ||||||
| 2081 CENTER STREET | BERKELEY | CA | 94704 | PC | GENERAL SUPPORT | $5,000 |
| HALF MOON BAY HIGH SCHOOL PTO | ||||||
| PO BOX 767 | HALF MOON BAY | CA | 94019 | PC | GENERAL SUPPORT | $429 |
| PUENTE DE LA COSTA SUR | ||||||
| 620 NORTH STREET | PESCADERO | CA | 94060 | PC | GENERAL SUPPORT | $21,651 |
| ALLENSWORTH PROGRESSIVE ASSOCIATION | ||||||
| 6624 ALLOTT AVENUE | VALLEY GLEN | CA | 91401 | PC | GENERAL SUPPORT | $395,200 |
| CENTER FOR ECOLITERACY | ||||||
| 2150 ALLSTON WAY NO 270 | BERKELEY | CA | 94704 | PC | GENERAL SUPPORT | $500,000 |
| FOODCORPS INC | ||||||
| 1140 SE 7TH AVE 110 | PORTLAND | OR | 97214 | PC | GENERAL SUPPORT | $250,000 |
| WOMEN IN RANCHING | ||||||
| PO BOX 76 | COHAGEN | MT | 59322 | PC | GENERAL SUPPORT | $25,000 |
| REAL ORGANIC PROJECT INC | ||||||
| 82 WILSON ROAD | EAST THETFORD | VT | 05043 | PC | GENERAL SUPPORT | $25,000 |
| CALIFORNIA FARMLINK | ||||||
| 335 SPRECKELS DRIVE SUITE F | APTOS | CA | 95003 | PC | GENERAL SUPPORT | $25,000 |
| WESTERN LANDOWNERS ALLIANCE | ||||||
| PO BOX 6278 | SANTA FE | NM | 87502 | PC | GENERAL SUPPORT | $10,000 |
| THE REGENESIS INSTITUTE | ||||||
| 430 EMAIN ST | SPARTANBURG | SC | 29302 | PC | GENERAL SUPPORT | $650,000 |
| PLANTING JUSTICE | ||||||
| 319 105TH AVENUE | OAKLAND | CA | 94603 | PC | GENERAL SUPPORT | $10,000 |
| HOMELESS GARDEN PROJECT | ||||||
| PO BOX 617 | SANTA CRUZ | CA | 95061 | PC | GENERAL SUPPORT | $20,199 |
| ECOTRUST | ||||||
| 1140 SE 7TH AVENUE 150 | PORTLAND | OR | 972144161 | PC | GENERAL SUPPORT | $50,000 |
| POINT BLUE CONSERVATION SCIENCE | ||||||
| 3820 CYPRESS DRIVE NO 11 | PETALUMA | CA | 94954 | PC | GENERAL SUPPORT | $415,000 |
| MERIDIAN INSTITUTE | ||||||
| POST OFFICE BOX 1829 | DILLON | CO | 80435 | PC | GENERAL SUPPORT | $150,000 |
| REGENERATIVE AGRICULTURE FOUNDATION | ||||||
| PO BOX 7276 | MINNEAPOLIS | MN | 55407 | PC | GENERAL SUPPORT | $50,000 |
| SAN FRANCISCO PARKS ALLIANCE | ||||||
| 1074 FOLSOM STREET | SAN FRANCISCO | CA | 94103 | PC | GENERAL SUPPORT | $10,000 |
| TZICATL COMMUNITY DEVELOPMENT CORPORATION | ||||||
| 4736 HUNTINGTON DRIVE SOUTH | LOS ANGELES | CA | 90032 | PC | GENERAL SUPPORT | $25,000 |
| CROATAN INSTITUTE | ||||||
| PO BOX 2044 | DURHAM | NC | 27702 | PC | GENERAL SUPPORT | $20,000 |
| EAT LEARN PLAY FOUNDATION | ||||||
| 369 3RD STREET | OAKLAND | CA | 94607 | PC | GENERAL SUPPORT | $250,000 |
| URBAN TILTH | ||||||
| 323 BROOKSIDE DRIVE | RICHMOND | CA | 94801 | PC | GENERAL SUPPORT | $100,000 |
| PESTICIDE ACTION NETWORK NORTH AMERICA | ||||||
| 2029 UNIVERSITY AVENUE 200 | BERKELEY | CA | 94704 | PC | GENERAL SUPPORT | $15,000 |
| GREEN TECHNICAL EDUCATION AND EMPLOYMENT | ||||||
| 1026 FLORIN ROAD | SACRAMENTO | CA | 95831 | PC | GENERAL SUPPORT | $10,000 |
| SPECIAL SERVICE FOR GROUPS INC | ||||||
| 905 E 8TH STREET | LOS ANGELES | CA | 90021 | PC | GENERAL SUPPORT | $35,000 |
| WORLD FOOD BANK KITCHEN AND URBAN FARM | ||||||
| 410 S VAN NESS AVE | LOS ANGELES | CA | 900204657 | PC | GENERAL SUPPORT | $36,000 |
| FARM2PEOPLE INC | ||||||
| 1928 HOLLYVISTA AVE | LOS ANGELES | CA | 90027 | PC | GENERAL SUPPORT | $108,500 |
| SUSTAINABLE ECONOMIC ENTERPRISES OF LOS ANGELES | ||||||
| 1231 N SPRING ST SUITE C102 | LOS ANGELES | CA | 90012 | PC | GENERAL SUPPORT | $15,000 |
| ANAHUACALMECAC SEMILLAS DEL PUEBLO | ||||||
| 4736 HUNTINGTON DRIVE SOUTH | LOS ANGELES | CA | 90032 | PC | GENERAL SUPPORT | $6,000 |
| YOLO FARM TO FORK | ||||||
| 1280 SANTA ANITA COURT 100 | WOODLAND | CA | 95776 | PC | GENERAL SUPPORT | $75,000 |
| FRESH APPROACH | ||||||
| 5060 COMMERCIAL CIRCLE C | CONCORD | CA | 94520 | PC | GENERAL SUPPORT | $125,000 |
| FIRST NATIONS DEVELOPMENT INSTITUTE | ||||||
| 130 MEE THEE UH ROAD | FORT BIDWELL | CA | 96112 | PC | GENERAL SUPPORT | $20,000 |
| MODOC HARVEST | ||||||
| PO BOX 549 | CEDARVILLE | CA | 96104 | PC | GENERAL SUPPORT | $80,000 |
| BISHOP PAIUTE TRIBE (BITC) | ||||||
| 48 TU SU LANE | BISHOP | CA | 93514 | PC | GENERAL SUPPORT | $100,000 |
| PACIFIC ELEMENTARY (DAVENPORT) | ||||||
| PO BOX H / 50 OCEAN STREET | DAVENPORT | CA | 95017 | PC | GENERAL SUPPORT | $954 |
| SILK ROAD RARE LIVESTOCK GUARDIAN DOG BREED RESCUE INC | ||||||
| 4001 BRIGHT HOPE MINE RD | KELSEY | CA | 956677427 | PC | GENERAL SUPPORT | $70 |
| RAVENSWOOD EDUCATION FOUNDATION | ||||||
| PO BOX 396 | MENLO PARK | CA | 94026 | PC | GENERAL SUPPORT | $398 |
| LIVE EARTH FARM DISCOVERY PROGRAM | ||||||
| PO BOX 3490 | FREEDOM | CA | 95019 | PC | GENERAL SUPPORT | $192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,720,971 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| POINT BLUE CONSERVATION SCIENCE | ||||||
| 3820 CYPRESS DRIVE NO 11 | PETALUMA | CA | 94954 | PC | GENERAL SUPPORT | $195,000 |
| CENTER FOR ECOLITERACY | ||||||
| 2150 ALLSTON WAY NO 270 | BERKELEY | CA | 94704 | PC | GENERAL SUPPORT | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $445,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21,471 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $124 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $39,077 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $21,595 | ExclusionAmt |
| Related Or Exempt Function Incm | $39,077 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $60,672 | 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 (9 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| SAN FRANCISCO FOUNDATION | ||||||
| 1 | ONE EMBARCADERO CENTER NO 1400 | SAN FRANCISCO | CA | 94111 | $12,311,981 | Yes (X) |
| THE GAMBLE FOUNDATION | ||||||
| 2 | 5190 NEIL ROAD SUITE 465 | RENO | NV | 89502 | $20,000 | Yes (X) |
| SCHWAB CHARITABLE (ORRICK FAMILY FUND) | ||||||
| 3 | 211 MAIN STREET | SAN FRANCISCO | CA | 94105 | $10,000 | Yes (X) |
| TANEJA FAMILY FOUNDATION | ||||||
| 4 | PO BOX 1090 | LOS ALTOS | CA | 94023 | $25,000 | Yes (X) |
| CALIFORNIA COMMUNITY FOUNDATION | ||||||
| 5 | 717 W TEMPLE STREET | LOS ANGELES | CA | 90012 | $15,000 | Yes (X) |
| THE GRUBB FAMILY FOUNDATION | ||||||
| 6 | 119 PLEASANT STREET | GRANBY | MA | 01033 | $10,000 | Yes (X) |
| THE DIXON WATER FOUNDATION | ||||||
| 7 | 4528 COUNTY ROAD 398 | DECATUR | TX | 76234 | $5,000 | Yes (X) |
| MIGHTY ARROW FAMILY FOUNDATION | ||||||
| 8 | PO BOX 90 | FORT COLLINS | CO | 80522 | $25,000 | Yes (X) |
| KATHRYN A TAYLOR | ||||||
| 9 | 111 SUTTER STREET FL 10 | SAN FRANCISCO | CA | 94104 | $35,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $244,445 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $244,445 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSES | CategoryTxt |
| Legal Fees | $44,452 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $44,452 | 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 |
| EOY Book Value | $100,000 | EOYBookValueAmt |
| EOYFMV | $100,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $22,824 | $0 | $0 | $22,824 |
| MISCELLANEOUS | $40,988 | $0 | $0 | $40,988 |
| SUPPLIES | $21,195 | $0 | $0 | $21,195 |
| AGRICULTURAL OPERATIONS | $126,444 | $0 | $0 | $120,836 |
| PAYROLL FEES | $7,141 | $0 | $0 | $7,141 |
| FILING FEES | $3,800 | $0 | $0 | $3,800 |
| REPAIRS AND MAINTENANCE | $51,704 | $0 | $0 | $51,704 |
| ADVERTISING & PROMOTION | $15 | $0 | $0 | $15 |
| DELIVERY CHARGES - GROWING THE TABLE | $100,000 | $0 | $0 | $100,000 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $1,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $68,880 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $68,880 | DisbursementsCharitablePrpsAmt |