2017-05-13T07:53:30-05:00 2016-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990PF 2016-01-01 262782200 TOMKAT RANCH EDUCATIONAL FOUNDATION TOMK 6508790779 PO BOX 726 PESCADERO CA 94060 KATHRYN A TAYLOR PRESIDENT 6508790779 2017-05-08 1 JOAN S MCMAHON P00966494 4157834000 167.219.0.140 2017-05-08 16:08:33 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7F46D0FE4C198D966AA69BD3B703E2D9B44D64A5 2016 2021-01-29 14:40:06Z X 1578622 X 1687766 930 930 0 0 157706 59906 97800 97800 1786496 930 97800 0 0 0 0 815348 0 0 815348 320888 0 0 320888 15190 0 0 15190 72624 950 0 71674 547936 0 0 547936 123223 0 123223 54760 0 0 54760 132674 0 0 132674 2082643 950 123223 1958470 171330 171330 2253973 950 123223 2129800 -467477 0 0 171350 271948 271948 609472 198040 198040 3600 3600 3600 92944 79812 79812 3712 2199208 1197871 1124560 1001337 1001337 23885 23885 23885 2025923 1578622 1578622 17500 37676 17500 37676 X 0 0 0 0 2008423 1540946 2008423 1540946 2025923 1578622 2008423 -467477 0 1540946 0 1540946 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 WWW.TOMKATRANCH.ORG THE FOUNDATION 6508790779 PO BOX 726 PESCADERO CA 94060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KATHRYN A TAYLOR PO BOX 726 PESCADERO CA 94060 PRESIDENT 10.00 0 0 0 RACHEL MEYER PO BOX 726 PESCADERO CA 94060 SECRETARY/TREASURER 8.00 0 0 0 ELLIE COHEN PO BOX 726 PESCADERO CA 94060 BOARD MEMBER 8.00 0 0 0 WENDY M TRICE PO BOX 726 PESCADERO CA 94060 RANCH DIRECTOR 40.00 111929 20027 0 DOUGLAS W MILLAR PO BOX 726 PESCADERO CA 94060 AQUAPONICS/SOIL SCIE 40.00 92304 20683 0 KATHLEEN E WEBSTER PO BOX 726 PESCADERO CA 94060 EDUCATION OUTREACH 40.00 94153 14358 0 WILLIAM F MILLIOT PO BOX 726 PESCADERO CA 94060 COMMUNICATION/INFO O 40.00 77352 14478 0 WALKER K KEHRER PO BOX 726 PESCADERO CA 94060 EDUCATION OUTREACH 40.00 75410 7139 0 3 PRICEWATERHOUSECOOPERS LLP 488 ALMADEN BOULEVARD SUITE 1800 SAN JOSE CA 95110 CONSULTING 370104 SEILER LLP THREE LAGOON DRIVE SUITE 400 REDWOOD CITY CA 94065 ACCOUNTING 117754 FENTON COMMUNICATIONS INC 182 2ND STREET 400 SAN FRANCISCO CA 94105 COMMUNICATIONS 99104 0 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. 1958470 0 0 729247 0 729247 0 0 729247 10939 718308 35915 X 2129800 0 2129800 0 2129800 2008-05-20 X 0 0 0 0 0 0 0 0 0 0 2129800 1633670 1285623 1050539 6099632 171330 61561 33750 25863 292504 1958470 1572109 1251873 1024676 5807128 0 0 23943 34516 32344 26170 116973 0 0 0 0 KATHRYN A TAYLOR X AG INNOVATIONS NETWORK 101 MORRIS STREET SEBASTOPOL CA 95472 PC GENERAL SUPPORT 1500 AMERICAN GRASSFED RESEARCH AND EDUCATION FOUNDATION 469 SOUTH CHERRY STREET SUITE 220 DENVER CO 80246 PC GENERAL SUPPORT 5000 CABRILLO COLLEGE FOUNDATION 6500 SOQUEL DRIVE APTOS CA 95003 PC GENERAL SUPPORT 34800 COMMUNITY ALLIANCE WITH FAMILY FARMERS PO BOX 363 DAVIS CA 95617 PC GENERAL SUPPORT 2500 ECOLOGICAL FARMING ASSOCIATION 2901 PARK AVE D-2 SOQUEL CA 95073 PC GENERAL SUPPORT 5750 ELKHORN SLOUGH FOUNDATION PO BOX 267 MOSS LANDING CA 95039 PC GENERAL SUPPORT 30 HOLISTIC MANAGEMENT INTERNATIONAL 5941 JEFFERSON STREET NE SUITE B ALBUQUERQUE NM 87109 PC GENERAL SUPPORT 9500 NATIONAL YOUNG FARMERS COALITION PO BOX 1074 HUDSON NY 12534 PC GENERAL SUPPORT 2500 OCCIDENTAL ARTS AND ECOLOGY CENTER 15290 COLEMAN VALLEY ROAD OCCIDENTAL CA 95465 PC GENERAL SUPPORT 1000 OREGON STATE UNIVERSITY FOUNDATION 850 SW 35TH STREET CORVALLIS OR 97333 GOV GENERAL SUPPORT 10000 PENINSULA OPEN SPACE TRUST 222 HIGH STREET PALO ALTO CA 94301 PC GENERAL SUPPORT 3250 PESCADERO FOUNDATION PO BOX 906 PESCADERO CA 940600906 PC GENERAL SUPPORT 500 PIE RANCH PO BOX 363 PESCADERO CA 94060 PC GENERAL SUPPORT 10000 PUBLIC HEALTH INSTITUTE 555 12TH STREET 10TH FLOOR OAKLAND CA 946074046 GOV GENERAL SUPPORT 5000 PUENTE DE LA COSTA SUR 620 NORTH STREET PESCADERO CA 94060 PC GENERAL SUPPORT 25000 QUIVIRA COALITION INC 1413 SECOND STREET SUITE 1 SANTA FE NM 87505 PC GENERAL SUPPORT 5000 SAVORY INSTITUTE ORG INC 637 SOUTH BROADWAY SUITE 124 BOULDER CO 80305 PC GENERAL SUPPORT 6000 STANFORD UNIVERSITY 3145 PORTER DRIVE PALO ALTO CA 94304 PC GENERAL SUPPORT 8000 SUSTAINABLE MARKETS FOUNDATION 45 WEST 36TH STREET NEW YORK NY 10018 PC GENERAL SUPPORT 2500 THE CALIFORNIA FUTURE FARMERS OF AMERICA FOUNDATION PO BOX 834 ELK GROVE CA 95759 PC GENERAL SUPPORT 10000 THE LIVESTOCK CONSERVANCY INC PO BOX 477 PITTSBORO NC 27312 PC GENERAL SUPPORT 2500 THE SAND COUNTY FOUNDATION INC 131 W WILSON STREET NO 610 MADISON WI 537033243 PC GENERAL SUPPORT 500 TRUST FOR CONSERVATION INNOVATION 405 14TH STREET NO164 OAKLAND CA 946122705 PC GENERAL SUPPORT 500 VIDA VERDE NATURE EDUCATION 3540 LA HONDA SAN GREGORIO CA 94074 PC GENERAL SUPPORT 20000 171330 0 14 930 97800 0 930 97800 98730 10 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. 0 0 0 0 0 0 0 0 0 0 X X 1 THOMAS F STEYER AND KATHRYN A TAYLOR 111 SUTTER STREET 10TH FLOOR SAN FRANCISCO CA 94104 937766 X 2 TOMKAT FOUNDATION 111 SUTTER STREET 10TH FLOOR SAN FRANCISCO CA 94104 750000 X ACCOUNTING 72624 950 0 71674 FREEZER & TRAILER 2009-12-16 17500 17500 SL 5.000000000000 0 0 0 SCALE 2009-12-22 1698 1698 SL 5.000000000000 0 0 0 FREEZER & TRAILER 2010-05-31 41099 40415 SL 5.000000000000 0 0 0 FREEZER RACKS 2010-09-07 470 470 SL 5.000000000000 0 0 0 SCALE 2010-05-31 1403 1381 SL 5.000000000000 0 0 0 PROTOTYPES AND DEVICES 2011-07-01 214003 214003 SL 5.000000000000 0 0 0 TKREF EQUIPMENT 2011-07-01 3245 2921 SL 5.000000000000 324 0 324 LEFTCOAST EQUIPMENT 2011-07-01 33279 29952 SL 5.000000000000 3327 0 3327 INKA EQUIPMENT 2011-07-01 1911 1719 SL 5.000000000000 192 0 192 DEVELOPMENT COSTS 2009-01-01 446526 293412 SL 17.000000000000 26266 0 26266 PATENT 2009-01-01 1377704 457737 SL 17.000000000000 81041 0 81041 LEFTCOAST EQUIPMENT 2012-07-01 5342 3738 SL 5.000000000000 1068 0 1068 INKA EQUIPMENT 2012-07-01 4055 2839 SL 5.000000000000 811 0 811 INKA EQUIPMENT 2013-07-01 2396 1197 SL 5.000000000000 479 0 479 TKREF EQUIPMENT 2015-01-16 9690 1777 SL 5.000000000000 1938 0 1938 LEFTCOAST EQUIPMENT 2015-06-26 38887 3889 SL 5.000000000000 7777 0 7777 TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENTS TAXPAYER HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREASURY REGULATION 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR.TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREASURY REGULATION 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. FREEZER & TRAILER 17500 17500 0 SCALE 1698 1698 0 FREEZER & TRAILER 41099 40415 684 FREEZER RACKS 470 470 0 SCALE 1403 1381 22 PROTOTYPES AND DEVICES 214003 214003 0 TKREF EQUIPMENT 3245 3245 0 LEFTCOAST EQUIPMENT 33279 33279 0 INKA EQUIPMENT 1911 1911 0 DEVELOPMENT COSTS 446526 319678 126848 PATENT 1377704 538778 838926 LEFTCOAST EQUIPMENT 5342 4806 536 INKA EQUIPMENT 4055 3650 405 INKA EQUIPMENT 2396 1676 720 TKREF EQUIPMENT 9690 3715 5975 LEFTCOAST EQUIPMENT 38887 11666 27221 LEGAL EXPENSES 15190 0 0 15190 CATTLE 7867 7867 7867 FARM ANIMALS 459 459 459 WEBSITE 15559 15559 15559 INSURANCE 14884 0 0 14884 TRANSPORTATION 29280 0 0 29280 MISCELLANEOUS 30895 0 0 30895 SUPPLIES 9552 0 0 9552 ADVERTISING AND PROMOTION 1794 0 0 1794 AGRICULTURAL OPERATIONS 33426 0 0 33426 FILING FEES 8268 0 0 8268 PAYROLL FEES 4575 0 0 4575 OTHER PROFESSIONAL FEES 547936 0 0 547936