2018-05-14T20:04:42-05:00 2017-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990PF 2017-01-01 262782200 TOMKAT RANCH EDUCATIONAL FOUNDATION TOMK 6508790779 PO BOX 726 PESCADERO CA 94060 KATHRYN A TAYLOR PRESIDENT 6508790779 2018-05-11 1 JOAN S MCMAHON P00966494 4157834000 47.30.202.90 2018-05-11 08:18:28 US P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1FF0F4E27FDA361ED45120FB6558ED6DD72373C5 2017 2021-01-29 14:40:06Z X 2894879 X 3624054 2058 2058 0 0 183393 85016 98377 98377 3724489 2058 98377 0 0 0 0 676014 0 0 676014 299060 0 0 299060 20032 0 0 20032 102139 5000 0 97139 193250 0 0 193250 118442 0 118442 114215 0 0 114215 101406 385 0 101021 1624558 5385 118442 1500731 895175 895175 2519733 5385 118442 2395906 1204756 0 0 271948 877212 877212 198040 1034394 1034394 4779 3600 4779 4779 79812 72418 72418 2199207 1317016 1001337 882191 882191 23885 23885 23885 1578622 2894879 2894879 37676 149177 37676 149177 X 0 0 0 0 1540946 2745702 1540946 2745702 1578622 2894879 1540946 1204756 0 2745702 0 2745702 0 0 0 0 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 115931 29899 0 KATHLEEN E WEBSTER PO BOX 726 PESCADERO CA 94060 EDUCATION OUTREACH 40.00 104784 30244 0 DOUGLAS W MILLAR PO BOX 726 PESCADERO CA 94060 AQUAPONICS/SOIL SCIE 40.00 95537 20884 0 ANNE F FRESQUEZ PO BOX 726 PESCADERO CA 94060 EVENTS/LANDSCAPE MAN 40.00 79698 30036 0 WILLIAM F MILLIOT PO BOX 726 PESCADERO CA 94060 COMMUNICATION/INFO O 40.00 80319 18805 0 1 SEILER LLP THREE LAGOON DRIVE SUITE 400 REDWOOD CITY CA 94065 ACCOUNTING 168312 1 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. 1500731 0 0 1923892 0 1923892 0 0 1923892 28858 1895034 94752 X 2395906 0 2395906 0 2395906 2008-05-20 X 0 0 0 0 0 0 0 0 0 0 2395906 2129800 1633670 1285623 7444999 895175 171330 61561 33750 1161816 1500731 1958470 1572109 1251873 6283183 0 0 63168 23943 34516 32344 153971 0 0 0 0 KATHRYN A TAYLOR X CABRILLO COLLEGE FOUNDATION 6500 SOQUEL DRIVE APTOS CA 95003 PC GENERAL SUPPORT 6000 CALIFORNIA RANGELAND CONSERVATION COALITION 12233 FLYNN RD N LIVEMORE CA 94550 PC GENERAL SUPPORT 500 CARCD 801 K STREET 14TH FLOOR SACRAMENTO CA 95814 PC GENERAL SUPPORT 3000 CENTER FOR FOOD SAFETY 660 PENNSYLVANIA AVENUE SE STE 302 WASHINGTON DC 20003 PC GENERAL SUPPORT 75000 ECOLOGICAL FARMING ASSOCIATION 2901 PARK AVE D-2 SOQUEL CA 95073 PC GENERAL SUPPORT 5500 FRESNO FOOD COMMONS TRUST 202 VAN NESS AVE FRESNO CA 93721 PC GENERAL SUPPORT 200000 GLYNWOOD CENTER INC PO BOX 157 COLD SPRING NY 10516 PC GENERAL SUPPORT 1000 HOLISTIC MANAGEMENT INTERNATIONAL 5491 JEFFERSON STREET NE ALBUQUERQUE NM 87109 PC GENERAL SUPPORT 5000 MARIN SUN FARMS ROCKRIDGE MARKET HALL 5655 COLLEGE AVENUE OAKLAND CA 94618 PC GENERAL SUPPORT 920 OCCIDENTAL ARTS & 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 5000 PESCADERO ARTS AND FUN FESTIVAL 22 STAGE ROAD PESCADERO CA 94060 PC GENERAL SUPPORT 500 PESCADERO EDUCATION FOUNDATION PO BOX 906 PESCADERO CA 940600906 PC GENERAL SUPPORT 177 PESCADERO HIGH SCHOOL 360 BUTANO CUTOFF PESCADERO CA 94060 PC GENERAL SUPPORT 500 PIE RANCH PO BOX 363 PESCADERO CA 94060 PC GENERAL SUPPORT 10000 PILARCITOS HIGH SCHOOL 498 KELLY AVE HALF MOON BAY CA 94019 PC GENERAL SUPPORT 1000 POINT REYES BIRD OBSERVATORY 3820 CYPRESS DRIVE NO 11 PETALUMA CA 94954 PC GENERAL SUPPORT 365328 PUENTE DE LA COSTA SUR 620 NORTH STREET PESCADERO CA 94060 PC GENERAL SUPPORT 20150 RCD SAN MATEO 625 MIRAMONTES STREET SUITE 103 HALF MOON BAY CA 94109 PC GENERAL SUPPORT 5000 SAVORY INSTITUTE 637 B SOUTH BROADWAY 124 BOULDER CO 80305 PC GENERAL SUPPORT 3000 STANFORD UNIVERSITY 3145 PORTER DRIVE PALO ALTO CA 94304 PC GENERAL SUPPORT 8000 STONE BARNS CENTER FOR FOOD & AGRICULTURE 630 BEDFORD ROAD POCANTICO HILLS NY 10591 PC GENERAL SUPPORT 5000 SUSTAINABLE FOOD ALLIANCE CHAPEL YORK LTD 1000 N WEST NO 1200 WILMINGTON DE 19801 PC GENERAL SUPPORT 25000 SUSTAINABLE MARKETS FOUNDATION 45 WEST 36TH STREET NEW YORK NY 10018 PC GENERAL SUPPORT 50000 THE HEAL PROJECT PO BOX 3051 HALF MOON BAY CA 94018 PC GENERAL SUPPORT 500 THE LAND INSTITUTE 2440 EAST WATER WELL ROAD SALINA KS 67401 PC GENERAL SUPPORT 75000 THE QUIVIRA COALITION 1413 SECOND STREET SANTA FE CA 87505 PC GENERAL SUPPORT 2500 TRUST FOR CONSERVATION INNOVATION 405 14TH STREET NO164 OAKLAND CA 946122705 PC GENERAL SUPPORT 600 VIDA VERDE NATURE EDUCATION 3540 LA HONDA SAN GREGORIO CA 94074 PC GENERAL SUPPORT 20000 895175 0 14 2058 98377 0 2058 98377 100435 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 2675294 X 2 SAN FRANCISCO FOUNDATION 225 BUSH ST SUITE 500 SAN FRANCISCO CA 94104 948760 X ACCOUNTING 102139 5000 0 97139 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 41099 SL 5.000000000000 0 0 0 FREEZER RACKS 2010-09-07 470 470 SL 5.000000000000 0 0 0 SCALE 2010-05-31 1403 1403 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 3245 SL 5.000000000000 0 0 0 LEFTCOAST EQUIPMENT 2011-07-01 33279 33279 SL 5.000000000000 0 0 0 INKA EQUIPMENT 2011-07-01 1911 1911 SL 5.000000000000 0 0 0 DEVELOPMENT COSTS 2009-01-01 446526 319678 SL 17.000000000000 26266 0 26266 PATENT 2009-01-01 1377704 538778 SL 17.000000000000 81041 0 81041 LEFTCOAST EQUIPMENT 2012-07-01 5342 4806 SL 5.000000000000 536 0 536 INKA EQUIPMENT 2012-07-01 4055 3650 SL 5.000000000000 405 0 405 INKA EQUIPMENT 2013-07-01 2396 1676 SL 5.000000000000 479 0 479 TKREF EQUIPMENT 2015-01-16 9690 3715 SL 5.000000000000 1938 0 1938 LEFTCOAST EQUIPMENT 2015-06-26 38887 11666 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 41099 0 FREEZER RACKS 470 470 0 SCALE 1403 1403 0 PROTOTYPES AND DEVICES 214003 214003 0 TKREF EQUIPMENT 3245 3245 0 LEFTCOAST EQUIPMENT 33279 33279 0 INKA EQUIPMENT 1911 1911 0 DEVELOPMENT COSTS 446526 345944 100582 PATENT 1377704 619819 757885 LEFTCOAST EQUIPMENT 5342 5342 0 INKA EQUIPMENT 4055 4055 0 INKA EQUIPMENT 2396 2155 241 TKREF EQUIPMENT 9690 5653 4037 LEFTCOAST EQUIPMENT 38887 19443 19444 LEGAL EXPENSES 20032 0 0 20032 CATTLE 7867 7867 7867 FARM ANIMALS 459 459 459 WEBSITE 15559 15559 15559 INSURANCE 14092 0 0 14092 MISCELLANEOUS 70272 385 0 69887 SUPPLIES 3192 0 0 3192 ADVERTISING AND PROMOTION 1001 0 0 1001 AGRICULTURAL OPERATIONS 4877 0 0 4877 FILING FEES 2669 0 0 2669 PAYROLL FEES 4598 0 0 4598 REPAIRS 705 0 0 705 OTHER PROFESSIONAL FEES 193250 0 0 193250