TOMKAT RANCH EDUCATIONAL FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TOMKAT RANCH EDUCATIONAL FOUNDATION (EIN 26-2782200)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-08
- IRS object ID
- 202011909349100201
- Schema version
- 2019v5.1
- 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 Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-08T01:28:10-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 555 MISSION STREET | 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 | 2019-01-01 | 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 | 2020-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOAN S MCMAHON | PreparerPersonNm |
| PTIN | P00966494 | PTIN |
| Phone | 4157834000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.162.253.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-02 | IPDt |
| IP Tm | 12:20:12 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F091583E09F0BF9C02193FE3A8E21C05BD8C991D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,957,674 | 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 | $1,445,320 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,073 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,073 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $89,628 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $33,989 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $55,639 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $55,639 | GrossProfitAdjNetIncmAmt |
| Total Rev And Expnss | $1,506,032 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,073 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $55,639 | 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 | $517,048 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $54,635 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $462,413 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $197,017 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $132,889 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $42,273 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $42,273 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $151,683 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $145,683 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $35,069 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $35,069 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,004 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $1,004 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $98,506 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $98,506 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $156,723 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $173 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $284,380 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,199,323 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,173 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $55,639 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,201,213 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $660,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $936,943 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,859,923 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,173 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $55,639 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,138,156 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$353,891 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $350,342 | CashBOYAmt |
| Cash EOY | $270,322 | CashEOYAmt |
| Cash EOYFMV | $270,322 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,281,208 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,668,469 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,668,469 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,825 | AcctRcvblAmt |
| Acct Rcvbl EOY | $1,825 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,825 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $9,021 | InventoriesBOYAmt |
| Inventories EOY | $7,023 | InventoriesEOYAmt |
| Inventories EOYFMV | $7,023 | InventoriesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $153,071 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $143,036 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $11,039 | LandBOYAmt |
| Land EOY | $10,035 | LandEOYAmt |
| Land EOYFMV | $10,035 | LandEOYFMVAmt |
| Total Assets BOY | $2,651,610 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,957,674 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,957,674 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $130,692 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $66,990 | AccountsPayableEOYAmt |
| Grants Payable BOY | $276,343 | GrantsPayableBOYAmt |
| Total Liabilities BOY | $407,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,990 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,244,575 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,890,684 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,244,575 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,890,684 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,651,610 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,957,674 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,244,575 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$353,891 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,890,684 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,890,684 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 | PESCADERO | CA | 94060 | FOUNDER | 10.00 | $0 | $0 | $0 |
| WENDY M TRICE | ||||||||
| PO BOX 726 | PESCADERO | CA | 94060 | PRESIDENT | 40.00 | $119,770 | $33,263 | $0 |
| ERIN WIRPSA EISENBERG | ||||||||
| PO BOX 726 | PESCADERO | CA | 94060 | SECRETARY/TREASURER | 10.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 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 | $102,771 | $31,206 | $0 |
| KEVIN A WATT | ||||||||
| PO BOX 726 | PESCADERO | CA | 94060 | STRATEGIC ADVISOR | 40.00 | $76,657 | $38,753 | $0 |
| WILLIAM F MILLIOT | ||||||||
| PO BOX 726 | PESCADERO | CA | 94060 | GRAPHIC DESIGN/VISUA | 40.00 | $90,341 | $17,288 | $0 |
| ANNE F FRESQUEZ | ||||||||
| PO BOX 726 | PESCADERO | CA | 94060 | DIRECTOR OF VISITOR | 40.00 | $75,683 | $29,406 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | 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 | $136,283 | 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 | $1,201,213 | 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 | $2,091,611 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,091,611 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,091,611 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $31,374 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,060,237 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $103,012 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,138,156 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,138,156 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,138,156 | AdjustedQualifyingDistriAmt |
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 | $2,138,156 | CurrentYearAmt |
| Year1 | $3,596,650 | Year1Amt |
| Year2 | $2,395,906 | Year2Amt |
| Year3 | $2,129,800 | Year3Amt |
| Total | $10,260,512 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $936,943 | CurrentYearAmt |
| Year1 | $2,303,992 | Year1Amt |
| Year2 | $895,175 | Year2Amt |
| Year3 | $171,330 | Year3Amt |
| Total | $4,307,440 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,201,213 | CurrentYearAmt |
| Year1 | $1,292,658 | Year1Amt |
| Year2 | $1,500,731 | Year2Amt |
| Year3 | $1,958,470 | Year3Amt |
| Total | $5,953,072 | 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 | $68,675 | CurrentYearAmt |
| Year1 | $94,617 | Year1Amt |
| Year2 | $63,168 | Year2Amt |
| Year3 | $23,943 | Year3Amt |
| Total | $250,403 | 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 (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AMAH MUTSUN LAND TRUST | |||||||
| PO BOX 6915 | ALBANY | CA | 94706 | PC | GENERAL SUPPORT | $1,000 | |
| AMERICAN GRASSFED RESEARCH AND EDUCATION FOUNDATION | |||||||
| POB 46-1090 | DENVER | CO | 80246 | PC | GENERAL SUPPORT | $5,000 | |
| CALIFORNIA COUNCIL OF LAND TRUSTS | |||||||
| 1029 J STREET NO 120 | SACRAMENTO | CA | 95814 | PC | GENERAL SUPPORT | $1,000 | |
| CALIFORNIA FARMLINK | |||||||
| 335 SPRECKELS DRIVE SUITE F | APTOS | CA | 95003 | PC | GENERAL SUPPORT | $2,500 | |
| CALIFORNIA FOODSHED FUNDERS | |||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | PC | GENERAL SUPPORT | $17,500 | |
| CARDEA CENTER FOR WOMEN | |||||||
| 456 SIERRA AVENUE | MOUNTAIN VIEW | CA | 94041 | PC | GENERAL SUPPORT | $500 | |
| CENTER FOR ECOLITERACY | |||||||
| 2150 ALLSTON WAY NO 270 | BERKELEY | CA | 94704 | PC | GENERAL SUPPORT | $500,000 | |
| CENTER FOR FOOD SAFETY | |||||||
| 660 PENNSYLVANIA AVENUE SE SUITE | WASHINGTON | DC | 20003 | PC | GENERAL SUPPORT | $50,000 | 302 |
| COMMUNITY ALLIANCE WFAMILY FARMERS | |||||||
| PO BOX 363 | DAVIS | CA | 95617 | PC | GENERAL SUPPORT | $3,000 | |
| ECOLOGICAL FARMING ASSOCIATION | |||||||
| 2901 PARK AVENUE D-2 | SOQUEL | CA | 95073 | PC | GENERAL SUPPORT | $5,600 | |
| EQUINE EMPOWERMENT | |||||||
| PO BOX 255 | RIDGWAY | CO | 814320000 | PC | GENERAL SUPPORT | $2,500 | |
| FIBERSHED | |||||||
| PO BOX 221 | SAN GERONIMO | CA | 94963 | PC | GENERAL SUPPORT | $1,500 | |
| FRIENDS OF THE PETALUMA RIVER | |||||||
| 260 H WATER STREET | PETALUMA | CA | 94952 | PC | GENERAL SUPPORT | $1,000 | |
| HEALTHCARE WITHOUT HARM | |||||||
| 12355 SUNRISE VALLEY DRIVE NO 680 | RESTON | VA | 20191 | PC | GENERAL SUPPORT | $1,500 | |
| HOLISTIC MANAGEMENT INTERNATIONAL | |||||||
| 5941 JEFFERSON STREET NE SUITE B | ALBUQUERQUE | NM | 87109 | POF | GENERAL SUPPORT | $5,000 | |
| KITCHEN TABLE ADVISORS | |||||||
| 405 14TH STREET SUITE 164 | OAKLAND | CA | 94612 | PC | GENERAL SUPPORT | $2,500 | |
| MERIDIAN INSTITUTE | |||||||
| PO BOX 1829 | DILLON | CO | 80435 | PC | GENERAL SUPPORT | $76,343 | |
| NATIONAL WILDLIFE FEDERATION | |||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 20190 | PC | GENERAL SUPPORT | $1,000 | |
| OREGON STATE UNIVERSITY FOUNDATION | |||||||
| 4238 SW RESEARCH WAY | CORVALLIS | OR | 973331068 | PC | GENERAL SUPPORT | $5,000 | |
| PENINSULA OPEN SPACE TRUST | |||||||
| 222 HIGH STREET | PALO ALTO | CA | 94301 | PC | GENERAL SUPPORT | $3,000 | |
| PESCADERO FOUNDATION | |||||||
| PO BOX 906 | PESCADERO | CA | 940600906 | PC | GENERAL SUPPORT | $500 | |
| PESCADERO HIGH SCHOOL | |||||||
| 350 BUTANO CUTOFF | PESCADERO | CA | 94060 | PC | GENERAL SUPPORT | $1,000 | |
| PIE RANCH | |||||||
| PO BOX 363 | PESCADERO | CA | 94060 | PC | GENERAL SUPPORT | $10,000 | |
| POINT REYES BIRD OBSERVATORY | |||||||
| 3820 CYPRESS DRIVE NO 11 | PETALUMA | CA | 94954 | PC | GENERAL SUPPORT | $50,000 | |
| PUENTE DE LA COSTA SUR | |||||||
| 620 NORTH STREET | PESCADERO | CA | 94060 | PC | GENERAL SUPPORT | $30,000 | |
| QUIVIRA COALITION INC | |||||||
| 1413 SECOND STREET | SANTA FE | NM | 87501 | PC | GENERAL SUPPORT | $2,500 | |
| RCD SAN MATEO | |||||||
| 80 STONE PINE ROAD SUITE 100 | HALF MOON BAY | CA | 94019 | PC | GENERAL SUPPORT | $4,500 | |
| SUSTAINABLE MARKETS FOUNDATION | |||||||
| 45 WEST 36TH STREET | NEW YORK | NY | 10018 | PC | GENERAL SUPPORT | $61,500 | |
| THE GRASSFED EXCHANGE | |||||||
| 103 PINE CREST ROAD | MONTICELLO | AR | 71655 | PC | GENERAL SUPPORT | $5,000 | |
| THE HEAL PROJECT | |||||||
| PO BOX 3051 | HALF MOON BAY | CA | 94019 | PC | GENERAL SUPPORT | $500 | |
| THE LAND INSTITUTE | |||||||
| 2440 E WATER WELL ROAD | SALINA | KS | 67401 | PC | GENERAL SUPPORT | $50,000 | |
| VIDA VERDE NATURE EDUCATION | |||||||
| 3540 LA HONDA | SAN GREGORIO | CA | 94074 | PC | GENERAL SUPPORT | $20,000 | |
| WESTERN LANDOWNERS ALLIANCE | |||||||
| 100 LA SALLE CIRCLE SUITE B | SANTA FE | NM | 87505 | PC | GENERAL SUPPORT | $15,000 | |
| WHITE BUFFALO LAND TRUST | |||||||
| PO BOX 22 | SUMMERLAND | CA | 93067 | PF | GENERAL SUPPORT | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $936,943 | 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 | $5,073 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $55,639 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,073 | ExclusionAmt |
| Related Or Exempt Function Incm | $55,639 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $60,712 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| THOMAS F STEYER AND KATHRYN A TAYLOR | ||||||
| 1 | 111 SUTTER STREET 10TH FLOOR | SAN FRANCISCO | CA | 94104 | $486,086 | Yes (X) |
| SAN FRANCISCO FOUNDATION | ||||||
| 2 | 225 BUSH STREET SUITE 500 | SAN FRANCISCO | CA | 94104 | $959,054 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $151,683 | Amt |
| Net Investment Income | $6,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $145,683 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSES | CategoryTxt |
| Legal Fees | $42,273 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $42,273 | DisbursementsCharitablePrpsAmt |
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 | $16,013 | $0 | $0 | $16,013 |
| MISCELLANEOUS | $56,548 | $0 | $0 | $56,548 |
| SUPPLIES | $2,893 | $0 | $0 | $2,893 |
| ADVERTISING AND PROMOTION | $163 | $0 | $0 | $163 |
| AGRICULTURAL OPERATIONS | $72,311 | $0 | $0 | $200,141 |
| PAYROLL FEES | $8,268 | $0 | $0 | $8,268 |
| FILING FEES | $160 | $0 | $0 | $160 |
| TRANSPORTATION | $194 | $0 | $0 | $194 |
| BANK FEES | $173 | $173 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $35,069 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $35,069 | DisbursementsCharitablePrpsAmt |