POLLY KLAAS FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: POLLY KLAAS FOUNDATION (EIN 68-0314615)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-14
IRS object ID: 202541349349307449
Schema version: 2023v6.0
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-14T14:44:38-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680456752	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DILLWOOD BURKEL & MILLAR LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	175 CONCOURSE BOULEVARD SUITE A	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95403	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680314615	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	POLLY KLAAS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	POLL	BusinessNameControlTxt
Phone	8005874357	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 800	AddressLine1Txt
City	PETALUMA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94953	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RAINE HOWE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8005874357	PhoneNum
Signature	2025-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LOTASHA THOMAS	PreparerPersonNm
PTIN	P01225273	PTIN
Phone	7075778806	PhoneNum
Preparation	2025-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RAINE HOWE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 800	AddressLine1Txt
City	PETALUMA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94953	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$750,256	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.POLLYKLAAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE POLLY KLAAS FOUNDATION IS A PETALUMA, CA BASED, NATIONAL NONPROFIT DEDICATED TO THE SAFETY OF ALL CHILDREN, THE RECOVERY OF MISSING CHILDREN, AND PUBLIC POLICIES THAT KEEP CHILDREN SAFE IN THEIR COMMUNITIES.SINCE OUR FOUNDING IN 1993, THE FOUNDATION HAS USED OUR COMPASSION, EXPERIENCE AND PROFESSIONALISM TO HELP MORE THAN 10,000 FAMILIES FIND THEIR MISSING CHILDREN.THE POLLY KLAAS COMMUNITY THEATER IS A PERFORMANCE SPACE FOR ENGAGING OUR YOUTH AND COMMUNITY IN ARTISTIC AND CULTURAL EXPERIENCES THROUGH LEARNING, DISCOVERY AND PARTICIPATION. BY PROVIDING A VENUE FOR VIBRANT, INCLUSIVE AND DIVERSE PROGRAMMING, WE BUILD A BETTER UNDERSTANDING OF EACH OTHER THROUGH PERSONAL EXPRESSION AND THE ARTS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	28	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$493,750	PYContributionsGrantsAmt
CY Contributions Grants	$576,240	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,096	CYProgramServiceRevenueAmt
PY Investment Income	$400,784	PYInvestmentIncomeAmt
CY Investment Income	$39,195	CYInvestmentIncomeAmt
PY Other Revenue	$12,540	PYOtherRevenueAmt
CY Other Revenue	-$10,950	CYOtherRevenueAmt
PY Total Revenue	$907,074	PYTotalRevenueAmt
CY Total Revenue	$632,581	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$471,347	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$466,092	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$110,346	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$180,629	CYTotalFundraisingExpenseAmt
PY Other Expenses	$384,105	PYOtherExpensesAmt
CY Other Expenses	$276,410	CYOtherExpensesAmt
PY Total Expenses	$855,452	PYTotalExpensesAmt
CY Total Expenses	$852,848	CYTotalExpensesAmt
PY Revenues Less Expenses	$51,622	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$220,267	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,113,649	TotalAssetsBOYAmt
Total Assets EOY	$1,882,921	TotalAssetsEOYAmt
Total Liabilities BOY	$65,565	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$49,166	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,048,084	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,833,755	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE POLLY KLAAS FOUNDATION IS A PETALUMA, CA BASED, NATIONAL NONPROFIT DEDICATED TO THE SAFETY OF ALL CHILDREN, THE RECOVERY OF MISSING CHILDREN, AND PUBLIC POLICIES THAT KEEP CHILDREN SAFE IN THEIR COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$173,209	ExpenseAmt
Desc	RESPONSE DEPARTMENT CASEWORK SERVICES -THE POLLY KLAAS FOUNDATION HAS ASSISTED OVER 10,000 FAMILIES AND HUNDREDS OF LAW ENFORCEMENT AGENCIES IN THEIR SEARCH FOR MISSING AND ABDUCTED CHILDREN. SINCE INCEPTION WE HAVE SEEN AN OVERWHELMING MAJORITY OF THOSE CHILDREN RETURN HOME SAFELY. THE RESPONSE DEPARTMENT PROVIDES A VARIETY OF SERVICES FOR EACH TYPE OF MISSING CHILD CASE, ALL OF WHICH ARE GEARED TOWARD THE RECOVERY AND SAFE RETURN OF THE CHILD.24 HOUR HOTLINE - STAFF AND VOLUNTEERS WORK WITH FAMILIES AND LAW ENFORCEMENT AGENCIES 24 HOURS A DAY, 7 DAYS A WEEK.NATIONAL FLYER DISTRIBUTION - CASE-SPECIFIC FLYER DISTRIBUTION ANYWHERE IN THE NATION, WITHIN A MATTER OF HOURS. DECISIONS ABOUT FLYER DISTRIBUTIONS ARE MADE AS A TEAM EFFORT BETWEEN THE FOUNDATION, THE PARENT AND THE LEAD AGENCY IN THE INVESTIGATION.LOCAL AND/OR NATIONAL MEDIA EXPOSURE - FURTHER EXPOSURE FOR A CASE IS ACHIEVED BY PRODUCING AND DISTRIBUTING PRESS RELEASES AND BY DOING LIVE OR TAPED RADIO, TELEVISION OR PRINT INTERVIEWS. WE HAVE ASSISTED FAMILIES BY EITHER WORKING ON THEIR BEHALF WITH THE MEDIA OR BY COACHING THEM THROUGH THE PROCESS.INTAKE AND TRANSMISSION OF LEADS AND TIPS TO THE LEAD AGENCY - PUBLIC LEADS ARE IMMEDIATELY FORWARDED TO THE INVESTIGATING AGENCY. WE HAVE STRICT POLICIES REGARDING CONFIDENTIALITY AND RELY SOLELY ON THE INVESTIGATING AGENCY TO DETERMINE THE NECESSITY OF FOLLOW-UP ON ANY LEAD.INTERNATIONAL WEBSITE EXPOSURE - IT HAS BEEN PROVEN THAT PICTURES HELP IN THE RECOVERY OF MISSING CHILDREN. WITH WWW.POLLYKLAAS.ORG RECEIVING OVER A HALF A MILLION HITS PER MONTH, MISSING CHILD CASES GAIN A REMARKABLE AMOUNT OF EXPOSURE.NATIONWIDE RESOURCES - THE FOUNDATION HAS EXCELLENT WORKING RELATIONSHIPS WITH OTHER CHILD FIND AGENCIES, SOCIAL SERVICE AGENCIES AND MANY LAW ENFORCEMENT PROFESSIONALS ACROSS THE NATION.FAMILY SUPPORT AND ASSISTANCE - OUR ROLE IN MISSING CHILD CASES INVOLVES ADVISING FAMILIES ABOUT WHAT TO EXPECT AND WHAT STEPS THEY NEED TO BE TAKING, PROVIDING EMOTIONAL SUPPORT, MAINTAINING ON-GOING CONTACT IN LONG TERM CASES, AND HELPING TO RETAIN A POSITIVE WORKING RELATIONSHIP WITH LAW ENFORCEMENT, THE MEDIA AND THE COMMUNITY. THE FOUNDATION CAN ALSO ASSIST FAMILIES AFTER THEIR CHILDREN RETURN HOME BY PROVIDING COUNSELING REFERRALS AND EXTENDED CASE MANAGEMENT AS NECESSARY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$145,569	ExpenseAmt
Revenue	$28,096	RevenueAmt
Desc	THE RENOVATION OF THE POLLY KLAAS COMMUNITY THEATER WAS COMPLETED IN OCTOBER OF 2022 AND HAS SINCE BEEN THE HOST TO SEVERAL YOUTH-BASED PERFORMING ARTISTS. THE DEMAND FOR THIS SPACE WAS HIGHER THAN ANTICIPATED, AND WE ARE DELIGHTED WITH ITS EARLY SUCCESS IN PROVIDING A MUCH NEEDED SPACE FOR YOUTH-BASED PERFORMANCES AND AFTERSCHOOL THEATER PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$81,598	ExpenseAmt
Desc	THE FOUNDATION ALSO PROVIDES SOCIAL MEDIA SAFETY EDUCATION FOR MIDDLE-SCHOOL STUDENTS, WHICH PROVIDES EDUCATION ON HOW TO BE SAFE ONLINE. THE FOUNDATION WORKS WITH STATE AND FEDERAL LAW-MAKERS TO DEVELOP AND IMPLEMENT LEGISLATION THAT KEEP CHILDREN SAFE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$67,241	ExpenseAmt
Desc	PREVENTION/EDUCATION - CHILD SAFETY KITS - THE CHILD SAFETY KIT IS THE FOUNDATION'S FLAGSHIP PUBLICATION AND THE PRINCIPAL VEHICLE FOR MISSION FULFILLMENT IN THE AREAS OF EDUCATION AND ABDUCTION PREVENTION. THE KIT INCLUDES 28 PAGES OF POSITIVE, ENCOURAGING GUIDANCE FOR PARENTS ON HOW TO TEACH THEIR CHILDREN TO STAY SAFE "WITHOUT SCARING YOUR CHILD OR YOURSELF."BY COMMUNICATING A HOPEFUL MESSAGE TO PARENTS, THE CHILD SAFETY KIT UNBLOCKS THE PARALYZING FEAR OF STRANGER ABDUCTION, AND MODELS WAYS FOR PARENTS TO TEACH THEIR CHILDREN HOW NOT TO GO MISSING OR, IF CHILDREN DO GET LOST OR SEPARATED, HOW TO ASK FOR HELP. THE CHILD SAFETY KIT GIVES PARENTS, EDUCATORS AND LAW ENFORCEMENT PROFESSIONAL'S POWERFUL TEACHING TOOLS THAT STRONGLY SUPPORTS FAMILY INVOLVEMENT AND COMMUNICATION.AS MEMBERS OF THE SONOMA COUNTY HUMAN TRAFFICKING TASK FORCE, THE FOUNDATION ALSO HOSTS TRAININGS ON THE SEXUAL EXPLOITATION OF MINORS TO REGIONAL LAW ENFORCEMENT AND NON-PROFIT ORGANIZATIONS. THE FOUNDATION HAS PEACE OFFICER STANDARDS OF TRAINING (POST) CERTIFIED INSTRUCTORS TO CREATE CURRICULUM AND ASSIST LAW ENFORCEMENT IN THE RECOVERY OF ENDANGERED/AT-RISK RUNAWAYS AND MISSING CHILDREN.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$67,241	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$467,617	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	28	Form8282FiledCnt
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAINE HOWE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7077691334	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 800	AddressLine1Txt
City	PETALUMA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94953	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LIEUTENANT DANNY FISH
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL MAYER
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
BRENT COLLINSON
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
WADE SCHLUETER
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
BRITTANY CERES
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
EDDIE FREYER
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
HARRY HOLLINGSHEAD
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
WILLIAM LINDER
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
RAINE HOWE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$129,559	$0	$0
CINDY RUDOMETKIN
DIR. OF PROGRAMS AND RESPONSE	40.00			$102,677	$0	$1,998	Yes (X)
JENNIFER THOMPSON
DIR. OF LEGISLATION AND EDUCATION	40.00			$106,129	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$338,365	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,998	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$30,000	FundraisingAmt
All Other Contributions	$546,240	AllOtherContributionsAmt
Noncash Contributions	$425,266	NoncashContributionsAmt
Total Contributions	$576,240	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	THEATER PROGRAM	Desc
Business	900099	BusinessCd
Total Revenue Column	$28,096	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,096	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,096	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,588	TotalRevenueColumnAmt
Exclusion	$41,588	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$97,607	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$100,000	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,393	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,393	TotalRevenueColumnAmt
Exclusion	-$2,393	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,725	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$30,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,675	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,950	TotalRevenueColumnAmt
Exclusion	-$10,950	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$632,581	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,096	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$28,245	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$132,405	TotalAmt
Program Services	$72,823	ProgramServicesAmt
Management And General	$26,481	ManagementAndGeneralAmt
Fundraising	$33,101	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$258,034	TotalAmt
Program Services	$233,136	ProgramServicesAmt
Management And General	$24,898	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,034	TotalAmt
Program Services	$33,723	ProgramServicesAmt
Management And General	$5,663	ManagementAndGeneralAmt
Fundraising	$3,648	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,619	TotalAmt
Program Services	$25,560	ProgramServicesAmt
Management And General	$4,294	ManagementAndGeneralAmt
Fundraising	$2,765	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,871	TotalAmt
Management And General	$4,871	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,913	TotalAmt
Management And General	$23,913	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$110,346	TotalAmt
Fundraising	$110,346	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$87,396	TotalAmt
Program Services	$49,717	ProgramServicesAmt
Management And General	$21,063	ManagementAndGeneralAmt
Fundraising	$16,616	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,194	TotalAmt
Program Services	$8,395	ProgramServicesAmt
Fundraising	$2,799	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,170	TotalAmt
Program Services	$13,109	ProgramServicesAmt
Management And General	$15,643	ManagementAndGeneralAmt
Fundraising	$1,418	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,068	TotalAmt
Management And General	$12,068	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,545	TotalAmt
Program Services	$4,017	ProgramServicesAmt
Management And General	$918	ManagementAndGeneralAmt
Fundraising	$610	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,415	TotalAmt
Program Services	$354	ProgramServicesAmt
Management And General	$1,061	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,738	TotalAmt
Management And General	$35,738	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,071	TotalAmt
Program Services	$14,841	ProgramServicesAmt
Management And General	$1,615	ManagementAndGeneralAmt
Fundraising	$1,615	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER OPERATING EXPENSE	$16,622	$6,911	$8,790	$921
REPAIRS & MAINTENANCE	$14,623		$14,623
MEMBERSHIPS & SUBSCRIPT	$5,122	$2,374	$1,374	$1,374
COMMUNITY OUTREACH	$4,272	$2,136		$2,136

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,390	TotalAmt
Program Services	$521	ProgramServicesAmt
Management And General	$1,589	ManagementAndGeneralAmt
Fundraising	$3,280	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$852,848	TotalAmt
Program Services	$467,617	ProgramServicesAmt
Management And General	$204,602	ManagementAndGeneralAmt
Fundraising	$180,629	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$64,339	BOYAmt
EOY	$102,053	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$62,149	BOYAmt
EOY	$6,126	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,145	BOYAmt
EOY	$31,475	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,073,064	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$66,815	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,010,171	BOYAmt
EOY	$1,006,249	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$948,845	BOYAmt
EOY	$737,018	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,113,649	BOYAmt
EOY	$1,882,921	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$65,565	BOYAmt
EOY	$49,166	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,565	BOYAmt
EOY	$49,166	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,057,972	BOYAmt
EOY	$781,222	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$990,112	BOYAmt
EOY	$1,052,533	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,048,084	BOYAmt
EOY	$1,833,755	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,113,649	BOYAmt
EOY	$1,882,921	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$220,267	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,545	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,393	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$427,059	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,276,308	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$762,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$493,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$576,240	CurrentTaxYearAmt
Total	$3,535,528	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$427,059	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,276,308	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$762,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$493,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$576,240	CurrentTaxYearAmt
Total	$3,535,528	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$569,032	SubstantialContributorsTotAmt
Public Support Total170	$2,966,496	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,969	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,287	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,588	CurrentTaxYearAmt
Total	$72,819	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,608,347	TotalSupportAmt
Gross Receipts Rltd Activities	$41,636	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82210	PublicSupportCY170Pct
Public Support PY170	0.98330	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,056,843	OtherCostOrOtherBasisAmt
Depreciation	$57,741	DepreciationAmt
Book Value	$999,102	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,221	OtherCostOrOtherBasisAmt
Depreciation	$9,074	DepreciationAmt
Book Value	$7,147	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,006,249	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAR DONATION SERVICES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4971 PACHECO BLVD	AddressLine1Txt
City	MARTINEZ	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94553	ZIPCd

Field	Value	IRS element (for citing)
Activity	VEHICLE DONATION SALES	ActivityTxt
Fundraiser Control Of Funds	Yes (1)	FundraiserControlOfFundsInd
Gross Receipts	$320,971	GrossReceiptsAmt
Retained By Contractor	$110,346	RetainedByContractorAmt
Net To Organization	$210,445	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$320,971	TotalGrossReceiptsAmt
Total Retained By Contractors	$110,346	TotalRetainedByContractorsAmt
Total Net To Organization	$210,445	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL FUNDRAISER	Event1Nm
Gross Receipts Event1	$36,725	GrossReceiptsEvent1Amt
Charitable Contri Event1	$30,000	CharitableContriEvent1Amt
Gross Revenue Event1	$6,725	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,700	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,475	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$36,725	GrossReceiptsTotalAmt
Charitable Contributions Tot	$30,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,725	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,700	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$7,475	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,675	DirectExpenseSummaryEventsAmt
Net Income Summary	-$10,950	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	POLLY KLAAS FOUNDATION OPERATES A CAR DONATION PROGRAM THROUGH A COMMERCIAL FUNDRAISER FOR CHARITABLE PURPOSES. AMOUNTS REPORTED ON PART VIII STATEMENT OF REVENUE ARE THE GROSS AMOUNTS RECEIVED FROM THE ACTIVITY.	ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	396	ContributionCnt
Noncash Contributions Rpt F990	$320,791	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE PRICE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$100,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,475	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS (DEFINED AS EACH SEPARATE GIFT) OF STOCK AND AUCTION ITEMS, AND THE NUMBER OF VEHICLES RECEIVED.
PART I, LINE 32B:	POLLY KLAAS FOUNDATION OPERATES A CAR DONATION PROGRAM THROUGH A COMMERCIAL FUNDRAISER FOR CHARITABLE PURPOSES. AMOUNTS REPORTED ON PART VIII STATEMENT OF REVENUE ARE THE GROSS AMOUNTS RECEIVED FROM THE ACTIVITY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE WILL REVIEW AND APPROVE THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS REVIEWS THIS POLICY EVERY YEAR.
FORM 990, PART VI, SECTION B, LINE 15	IT IS THE POLICY OF THE POLLY KLAAS FOUNDATION'S BOARD OF DIRECTORS TO DETERMINE, APPROVE AND REVIEW THE COMPENSATION OF THE CEO AND KEY STAFF. A. THIS PROCESS IS CONDUCTED WHEN ANY OF THE FOLLOWING CONDITIONS OCCUR: AT HIRING; WHEN THE EMPLOYEE IS PROVIDED AN ADJUSTMENT IN THEIR SALARY; AND/OR ANNUALLY WHEN THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. B. THE BOARD IS PROVIDED WITH TOOLS TO MAKE THE DETERMINATION AS FOLLOWS: THE ANNUAL NORTHERN CALIFORNIA NONPROFIT COMPENSATION AND BENEFITS REPORT; THE POLLY KLAAS FOUNDATION WAGE AND SALARY SCHEDULE. THE BOARD OF DIRECTORS SHALL TAKE ACTION ON THIS ITEM AT THE ANNUAL MEETING BY A RESOLUTION WHICH SHALL BE FILED IN THE CORPORATE RECORD.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS, EXCEPT THOSE RESTRICTED BY LAW, ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS/CONTRACTORS: PROGRAM SERVICE EXPENSES 49,717. MANAGEMENT AND GENERAL EXPENSES 21,063. FUNDRAISING EXPENSES 16,616. TOTAL EXPENSES 87,396.
FORM 990, PART XI, LINE 9:	STOCK DONATION ADJUSTMENT 2,393.