2016-05-12T09:16:12-05:00 2015-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990PF 2015-01-01 262782200 TOMKAT RANCH EDUCATIONAL FOUNDATION TOMK 6508790779 PO BOX 726 PESCADERO CA 94060 KATHRYN A TAYLOR PRESIDENT 6508790779 2016-05-06 1 JOAN S MCMAHON P00966494 4157834000 2015 2016-09-27 15:27:22Z X 2025923 X 1410785 1914 1914 0 0 106637 60967 45670 45670 1458369 1914 45670 0 0 0 0 681700 0 0 681700 238126 0 0 238126 110115 0 0 110115 71984 1950 0 70034 224060 0 0 224060 126607 0 126607 69236 0 0 69236 178838 0 0 178838 1700666 1950 126607 1572109 61561 61561 1762227 1950 126607 1633670 -303858 0 0 188046 171350 171350 787461 609472 609472 56327 92944 92944 3712 3712 2199208 1074648 1202600 1124560 1124560 36635 23885 23885 2271069 2025923 2025923 7576 17500 7576 17500 X 0 0 0 0 2263493 2008423 2263493 2008423 2271069 2025923 2263493 -303858 48788 2008423 0 2008423 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 95398 0 0 DOUGLAS MILLAR PO BOX 726 PESCADERO CA 94060 AQUAPONICS/SOIL SCIE 40.00 90000 0 0 KATHLEEN WEBSTER PO BOX 726 PESCADERO CA 94060 EDUCATION OUTREACH 40.00 84035 0 0 WILLIAM MILLIOT PO BOX 726 PESCADERO CA 94060 COMMUNICATION/INFO O 40.00 77138 0 0 KEVIN WATT PO BOX 726 PESCADERO CA 94060 Land/Livestock Manag 40.00 73796 0 0 2 PricewaterhouseCoopers LLP 488 Almaden Boulevard Suite 1800 san jose CA 95110 consulting 143789 Seiler LLP Three Lagoon Drive Suite 400 redwood city CA 94065 accounting 116319 FARELLA BRAUN MARTEL LLP 235 Montgomery Street 17th floor san francisco CA 94104 legal 103663 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. 1572109 0 0 1051256 0 1051256 0 0 1051256 15769 1035487 51774 X 1633670 0 1633670 0 1633670 2008-05-20 X 0 0 0 0 0 0 0 0 0 0 1633670 1285623 1050539 948891 4918723 61561 33750 25863 0 121174 1572109 1251873 1024676 948891 4797549 0 0 34516 32344 26170 20590 113620 0 0 0 0 KATHRYN A TAYLOR X AG INNOVATIONS NETWORK 101 MORRIS STREET SEBASTOPOL CA 95472 PC GENERAL SUPPORT 1500 ALAMEDA COUNTY RESOURCE CONSERVATION DISTRICT 3585 Greenville Road Suite 2 Livermore CA 94550 GOV GENERAL SUPPORT 500 CALIFORNIA ASSOCIATION OF RESOURCE CONSERVATION DISTRICTS 801 K STREET 18TH FLOOR SACRAMENTO CA 95814 PC GENERAL SUPPORT 750 CALIFORNIA COUNCIL OF LAND TRUSTS 1029 K STREET SACRAMENTO CA 95814 PC GENERAL SUPPORT 2500 CALIFORNIA JUNIOR LIVESTOCK ASSOCIATION INCORPORATED PO BOX 41430 SAN JOSE CA 95160 PC GENERAL SUPPORT 2305 COMMUNITY ALLIANCE WITH FAMILY FARMERS PO BOX 363 DAVIS CA 95617 PC GENERAL SUPPORT 4120 ECOLOGICAL FARMING ASSOCIATION 2901 PARK AVE D-2 SOQUEL CA 95073 PC GENERAL SUPPORT 2500 la honda pescadero unified school district po box 87 450 sears ranch road la honda CA 94020 GOV GENERAL SUPPORT 1484 MILLBRAE SCHOOL DISTRICT 555 RICHMOND DRIVE MILLBRAE CA 94030 GOV GENERAL SUPPORT 1484 Monterey-Peninsula School District 700 PACIFIC STREET MONTEREY CA 93940 GOV GENERAL SUPPORT 1484 Oakland Unified School District 1000 BROADWAY SUITE 680 OAKLAND CA 94607 GOV GENERAL SUPPORT 1485 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 pc GENERAL SUPPORT 10000 PENINSULA OPEN SPACE TRUST 222 HIGH STREET PALO ALTO CA 94301 PC GENERAL SUPPORT 3250 PESCADERO HIGH SCHOOL 360 BUTANO CUT OFF PESCADERO CA 94060 GOV GENERAL SUPPORT 2000 PIE RANCH PO BOX 363 PESCADERO CA 94060 PC GENERAL SUPPORT 150 PITTSBURG UNIFIED SCHOOL DISTRICT 2000 Railroad Avenue PITTSBURG CA 94565 GOV GENERAL SUPPORT 1485 QUIVIRA COALITION INC 1413 SECOND STREET SANTA FE CA 87505 PC GENERAL SUPPORT 2500 San Mateo County Resource Conservation District 625 MIRAMONTE STREET 103 HALF MOON BAY CA 94019 GOV GENERAL SUPPORT 2000 SAVORY INSTITUTE ORG INC 637 B SOUTH BROADWAY 124 BOULDER CO 80305 PC GENERAL SUPPORT 5000 Sonoma Valley Unified School District 17850 Railroad Avenue sonoma CA 95476 GOV GENERAL SUPPORT 1484 STANFORD UNIVERSITY 3145 PORTER DRIVE PALO ALTO CA 94304 PC FELLOWSHIP PROGRAM 5980 THE CALIFORNIA FUTURE FARMERS OF AMERICA FOUNDATION PO BOX 834 ELK GROVE CA 95759 pc GENERAL SUPPORT 100 THE LIVESTOCK CONSERVANCY INCORPORATED PO BOX 477 PITTSBORO NC 27312 PC GENERAL SUPPORT 2500 TRUST FOR CONSERVATION INNOVATION 150 POST STREET 342 SAN FRANCISCO CA 94108 PC GENERAL SUPPORT 4000 61561 0 14 1914 45670 0 1914 45670 47584 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 TAYLO 111 SUTTER STREET 10TH FLOOR SAN FRANCISCO CA 94104 960785 X 2 TomKat Charitable Trust one MARITIME PLAZA 11TH FLOOR saN FRANCISCO CA 94111 450000 X Accounting 71984 1950 0 70034 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 36990 SL 5.000000000000 3425 0 3425 Freezer Racks 2010-09-07 470 423 SL 5.000000000000 47 0 47 Scale 2010-05-31 1403 1264 SL 5.000000000000 117 0 117 Prototypes and Devices 2011-07-01 214003 214003 SL 5.000000000000 0 0 0 TKREF EQUIPMENT 2011-07-01 3245 2272 SL 5.000000000000 649 0 649 LEFTCOAST EQUIPMENT 2011-07-01 33279 23296 SL 5.000000000000 6656 0 6656 INKA EQUIPMENT 2011-07-01 1911 1337 SL 5.000000000000 382 0 382 DEVELOPMENT COSTS 2009-01-01 446526 267146 SL 17.000000000000 26266 0 26266 PATENT 2009-01-01 1377704 376696 SL 17.000000000000 81041 0 81041 LEFTCOAST EQUIPMENT 2012-07-01 5342 2670 SL 5.000000000000 1068 0 1068 INKA EQUIPMENT 2012-07-01 4055 2028 SL 5.000000000000 811 0 811 INKA EQUIPMENT 2013-07-01 2396 718 SL 5.000000000000 479 0 479 TKREF EQUIPMENT 2015-01-16 9690 SL 5.000000000000 1777 0 1777 lefTCOAST EQUIPMENT 2015-06-26 38887 SL 5.000000000000 3889 0 3889 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 2921 324 LEFTCOAST EQUIPMENT 33279 29952 3327 INKA EQUIPMENT 1911 1719 192 DEVELOPMENT COSTS 446526 293412 153114 PATENT 1377704 457737 919967 LEFTCOAST EQUIPMENT 5342 3738 1604 INKA EQUIPMENT 4055 2839 1216 INKA EQUIPMENT 2396 1197 1199 TKREF EQUIPMENT 9690 1777 7913 lefTCOAST EQUIPMENT 38887 3889 34998 legal expenses 110115 0 0 110115 CATTLE 20617 7867 7867 FARM ANIMALS 459 459 459 WEBSITE 15559 15559 15559 insurance 13506 0 0 13506 Transportation 11927 0 0 11927 Miscellaneous 46309 0 0 46309 Supplies 15767 0 0 15767 Advertising and Promotion 850 0 0 850 aGRICULTURAL OPERATIONS 77341 0 0 77341 FILING FEES 8326 0 0 8326 PAYROLL FEES 4311 0 0 4311 REPAIRS 501 0 0 501 PRIOR PERIOD ADJUSTMENT 48788 OTHER PROFESSIONAL FEES 224060 0 0 224060