POLLY KLAAS FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- POLLY KLAAS FOUNDATION (EIN 68-0314615)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201811349349309386
- Schema version
- 2016v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T17:24:42-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261508234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELER ACCOUNTANTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 SARATOGA AVE STE 100 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951294951 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 |
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 | 7077691334 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J BRYANT CPA | PreparerPersonNm |
| PTIN | P01568974 | PTIN |
| Phone | 4082521800 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $413,028 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POLLYKLAAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | THE POLLY KLAAS FOUNDATION IS A NATIONAL NONPROFIT FOUNDED IN 1993 FOLOWING THE ABDUCTION AND MURDER OF POLLY KLAAS. THE FOUNDATION IS COMMITTED TO THE RECOVERY OF MISSING CHILDREN AND THE PROMOTION OF CHILD ABDUCTION PREVENTION PROGRAMS. IT OFFERS 24/7 HOTLINE 365 DAYS A YEAR, COMPREHENSIVE CHILD FIND SERVICES WITH PROFESSIONAL CASEWORKERS AND PREVENTION/EDUCATION TOOLS INCLUDING CHILD SAFETY KITS AND INTERNET SAFETY KITS. IT HAS A GROWING NUMBER OF RAPID RESPONSE TEAM E-VOLUNTEERS ACROSS THE NATION WHO ACTIVELY PARTICIPATE IN OUR EFFORTS TO HELP BRING HOME MISSING CHILDREN. THE FOUNDATION HAS ESTABLISHED A NATIONAL REPUTATION AS ONE OF THE PREEMINENT CHILD FIND ORGANIZATIONS, DEDICATING ITS RESOURCES TO THE SAFETY OF ALL CHILDREN EVERYWHERE. WE HAVE WORKED WITH THOUSANDS OF FAMILIES TO HELP THEM FIND THEIR CHIULDREN AND WITH LAW ENFORCEMENT PROFESSIONALS, EDUCATORS AND RESEARCHERS TO DEVELOP PREVENTION STRATEGIES, EDUCATIONAL PROGRAMS AND OTHER RESOURCES THAT EMPOWER PARENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $44,555 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $14,635 | CYInvestmentIncomeAmt |
| CY Other Revenue | $197,701 | CYOtherRevenueAmt |
| CY Total Revenue | $256,891 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $480,012 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103,976 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $266,400 | CYOtherExpensesAmt |
| CY Total Expenses | $746,412 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | -$489,521 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,129,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,654,879 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,258 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,129 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,100,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,609,750 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE POLLY KLAAS FOUNDATION (THE "FOUNDATION") IS A NATIONAL NONPROFIT FOUNDED IN 1993 FOLLOWING THE ABDUCTION AND MURDER OF POLLY KLAAS. THE FOUNDATION IS COMMITTED TO THE RECOVERY OF MISSING CHILDREN AND THE PROMOTION OF CHILD ABDUCTION PREVENTION PROGRAMS. THE FOUNDATION OFFERS A 24/7 HOTLINE 365 DAYS A YEAR, COMPREHENSIVE CHILD-FIND SERVICES WITH PROFESSIONAL CASEWORKERS AND PREVENTION/EDUCATION TOOLS INCLUDING CHILD SAFETY KITS AND INTERNET SAFETY KITS. THE FOUNDATION HAS A GROWING NUMBER OF RAPID RESPONSE TEAM E-VOLUNTEERS ACROSS THE NATION WHO ACTIVELY PARTICIPATE IN EFFORTS TO HELP BRING HOME MISSING CHILDREN. THE FOUNDATION HAS ESTABLISHED A NATIONAL REPUTATION AS ONE OF THE PREEMINENT CHILD FIND ORGANIZATIONS, DEDICATING ITS RESOURCES TO THE SAFETY OF ALL CHILDREN EVERYWHERE. THEY FOUNDATION HAS WORKED WITH THOUSANDS OF FAMILIES TO HELP THEM FIND THEIR CHILDREN AND WITH LAW ENFORCEMENT PROFESSIONALS, EDUCATORS AND RESEARCHERS TO DEVELOP PREVENTION STRATEGIES, EDUCATIONAL PROGR | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $312,562 | 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 - 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 RECIEVING OVER A HALF A MILLION HITS PER MONTH, MISSING CHILD CASES GAIN A REMARKABLE AMOUNT OF EXPOSURE. NATIONWIDE RESOURCES - THE FOUNDATION HAS EXCELLENT WORKING RELATIONSHIP 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 ASSISTS FAMILIES AFTER THEIR CHILDREN RETURN HOME BY PROVIDING COUNSELING REFERRALS AND EXTENDED CASE MANAGEMENT AS NECESSARY RAPID RESPONSE TEAM EVOLUNTEERSBEFORE THE INTERNET, WE WERE VERY LIMITED BY TIME AND GEOGRAPHY IT WAS NOT POSSIBLE TO EXECUTE AN EFFECTIVE NATIONWIDE MISSING CHILD POSTER VOLUNTEER DISTRIBUTION PROGRAM IN APRIL 2006, WE LAUNCHED THE RAPID RESPONSE TEAM EVOLUNTEERS, A VOLUNTEER PROGRAM THAT TAKES ADVANTAGE OF THE INTERNET THE RRT IS MANAGED COMPLETELY ONLINE. ONCE A PERSON BECOMES A MEMBER OF THE RAPID RESPONSE TEAM THEY ARE WELCOMED AND PROVIDED WITH ALL KINDS OF TOOLS INCLUDING A VOLUNTEER GUIDE WHEN THE RESPONSE DEPARTMENT DIRECTOR DECIDES THAT A MISSING CHILD'S POSTER NEEDS DISTRIBUTION, THEY WILL GO TO OUR ONLINE MEMBER MESSAGING SYSTEM EACH VOLUNTEER RECEIVES AN EMAIL REQUESTING THAT A CHILD'S POSTER BE DISTRIBUTED, INCLUDED ,IN THE EMAIL IS A LINK TO THE POSTERS LOCATION ON OUR WEBSITES MASTER LIST OF MISSING CHILDREN THE VOLUNTEER RECEIVES THE E-MAIL WITH A LINK TO A POSTER WHICH THEY CAN MAKE AS MANY COPIES AS DESIRED POSTERS ARE THEN DISTRIBUTED WITHIN THEIR LOCAL COMMUNITY WHEN A CHILD IS FOUND, THE CASEWORKER SENDS AN E-MAIL TO THE EVOLUNTEERS REQUESTING THAT NO MORE OF THAT CHILD'S POSTER BE DISTRIBUTED THE CHILD'S INFORMATION IS REMOVED FROM WEBSITES MASTER LIST OF MISSING CHILDREN SINCE INCEPTION OVER 5000 INDIVIDUALS HAVE BECOME MEMBERS OF THE RAPID RESPONSE TEAM. SINCE 2015 THE FOUNDATION HAS BEEN PROVIDING SOCIAL MEDIA SAFETY EDUCATION PROGRAMS TO GRADES 6 - 9 AND HAVE REACHED NEARLY 4,000 STUDENTS IN SONOMA COUNTY. ADDITIONALLY, PKF STAFF HAVE BECOME POST-CERTIFIED TRAINERS AND ARE PROVIDING TRAINING ON IDENTIFYING AND RESCUING RUNAWAYS WHO HAVE BECOME VICTIMS OF SEX-TRAFFICKING TO LAW ENFORCEMENT ACROSS THE NATION AT NATIONAL CONFERENCES, AS WELL IN THE STATE OF CALIFORNIA FOR CALIFORNIA-BASED POLICE DEPARTMENTS. THESE PROGRAMS CONTINUE TO BE SUCCESSFUL AND HAVE BEEN IN HIGH DEMAND IN 2016 AND 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,924 | ExpenseAmt |
| Desc | HIGHLIGHTS OF OUR SERVICES INCLUDE PUBLIC AFFAIRS - JOINING WITH STATE AND FEDERAL POLICY MAKERS TO PROMOTE CHILD SAFETY LEGISLATION. IN A NATIONWIDE EFFORT FACILITATED BY THE POLLY KLAAS FOUNDATION, ALL 50 STATES NOW HAVE AMBER ALERT LAWS IN PLACE MORE RECENTLY POLLY KLAAS FOUNDATION STAFF WAS INVITED TO WEIGH IN ON PENDING LEGISLATION REAUTHORIZING FUNDING FOR MISSING CHILDREN AND THE EXPLOITATION OF CHILDREN IN OUR NATION CASEWORK - PARENTS WHOSE CHILDREN ARE MISSING CALL OUR 24/7 HOTLINE OR EMAIL THE RESPONSE DEPARTMENT OF THE FOUNDATION SINCE I993 WE HAVE PROVIDED COMPREHENSIVE CASEWORK SERVICES AND HAVE HELPED OVER 9000 FAMILIES BRING THEIR CHILDREN HOME AGAIN PREVENTION/EDUCATION - THOUSANDS OF PARENTS THROUGHOUT THE COUNTRY ARE TEACHING THEIR CHILDREN HOW TO STAY SAFE WITH ABDUCTION PREVENTION MATERIALS DEVELOPED BY THE FOUNDATION INCLUDING OUR FREE CHILD SAFETY KIT AND INTERNET SAFETY KIT INFORMATION AND NEWS - TENS OF THOUSANDS OF PEOPLE RECEIVE SAFETY INFORMATION AND MISSING CHILD NEWS THROUGH THE FOUNDATIONS MONTHLY ENEWS. ON A SEMI-MONTHLY BASIS RAPID RESPONSE TEAM EVOLUNTEERS - MOMS, DADS, FAMILY MEMBERS AND NEIGHBORS THROUGHOUT THE NATION WHO SIGN UP AS RRT EVOLUNTEERS PARTICIPATE IN OUR EFFORTS TO FIND MISSING CHILDREN BY RECEIVING OFFICIAL EMAILS WITH LINKS TO MISSING CHILD POSTERS THEY DOWNLOAD THE POSTERS, PRINT THEM ON THEIR PERSONAL COMPUTERS, AND THEN DISTRIBUTE THEM WITHIN THEIR LOCAL COMMUNITIES THESE EFFORTS CONTINUE TO BE INCREDIBLY EFFECTIVE IN LOCATING MISSING CHILDREN AND BRINGING THEM HOME SAFELY MASTER LIST OF MISSING CHILDREN - NEIGHBORS TEACHERS AND HEALTH CARE PROFESSIONALS USE THE POLLY KLAAS FOUNDATION WEBSITE TO SEARCH OUR MASTER FILE PHOTOS AND CALL IN INFORMATION IF THERE ARE SUSPICIOUS CIRCUMSTANCES MANY MISSING CHILDREN HAVE BEEN FOUND THIS WAY. FAX BLASTS - RESTAURANTS AND MANY OTHER BUSINESSES THROUGHOUT THE COUNTRY RECEIVE FAX BLASTS WITH POSTERS OF MISSING CHILDREN OUR NATIONAL PRESENCE AND REPUTATION FOR DISTINGUISHED SERVICE HAS GENERATED A ROSTER OF THOUSANDS OF ONLINE MEMBERS WHICH GROWS GEOMETRICALLY EVERY DAY OUR FOUNDATION IS ONE OF MOST SOUGHT AFTER BY THOSE NEEDING SERVICES TO FIND MISSING CHILDREN, AND INFORMATION ABDUCTION PREVENTION CHILD SAFETY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,546 | ExpenseAmt |
| Desc | PREVENTION/EDUCATION - CHILD SAFETY KITSTHE CHILD SAFETY KIT IS OUR 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 THE EMPOWERING MESSAGE OF THE CHILD SAFETY KIT WAS INITIATED IN 1994 AND IS UNIQUE TO THE POLLY KLAAS FOUNDATION SINCE THEN IT HAS CONTINUED TO EVOLVE INTO ONE OF THE MOST SOUGHT-AFTER PUBLICATIONS IN THE FIELD OF CHILD SAFETY EDUCATION BY COMMUNICATING A HOPEFUL MESSAGE TO PARENTS, OUR 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 THROUGHOUT ITS HISTORY, THE FOUNDATION HAS INSISTED ON TELLING THE TRUTH, PROVIDING ALL OF THE FACTS ABOUT MISSING CHILDREN AND EMPOWERING PARENTS RATHER THAN FRIGHTENING THEM OUR CHILD SAFETY KIT GIVES PARENTS, EDUCATORS AND LAW ENFORCEMENT PROFESSIONALS POWERFUL TEACHING TOOLS THAT STRONGLY SUPPORTS FAMILY INVOLVEMENT AND COMMUNICATION THE KIT HAS BEEN AVAILABLE FREE OF CHARGE TO OUR ONLINE MEMBERS SINCE 2004 THE ONLINE ORDER FORM AND FREE CONSUMER GOODS LISTS CATAPULTED THE POLLY KLAAS FOUNDATION INTO THE CONSCIOUSNESS OF TENS OF THOUSANDS OF PARENTS THROUGHOUT THE UNITED STATES AND INDEED HAD AN IMPACT THROUGHOUT THE WORLD (ABOUT 5% OF OUR ONLINE MEMBERS RESIDE OUTSIDE THE UNITED STATES) IN 2013 WE COMMEMORATED OUR 20TH ANNIVERSARY AND INVITING THE PUBLIC TO A FREE PROGRAM WHERE THE HISTORY OF THE FOUNDATION WAS HIGHLIGHTED AND INFORMATION ON CHILD SAFETY WAS OFFERED FREE OF CHARGE WE INITIATED AN ARTIST IN RESIDENCE PROGRAM WHICH ALLOWS LOCAL YOUTH TO PERFORM IN HONOR AND MEMORY OF POLLY KLAAS THIS PROGRAM IS OFFERED BY THE FOUNDATION FREE OF CHARGE TO CHILDREN RE-ENGAGING WITH COMMUNITY OUTREACH BY ATTENDING LOCAL SAFETY FAIRS AND MEETINGS HELD BY CIVIC GROUPS TO HELP THE COMMUNITY TO BETTER UNDERSTAND OUR ROLE IN SEARCHING FOR MISSING CHILDREN STAFF TRAVELED TO WASHINGTON DC TO PROPOSE TO THE DEPARTMENT OF JUSTICE THAT THE SEXUAL EXPLOITATION OF CHILDREN IS A MISSING CHILD ISSUE BECAUSE MANY OF THESE CHILDREN ARE RUNAWAYS AND NO ONE IS SEARCHING FOR THEM THE FOUNDATION WENT FURTHER TO DEVELOP A PROPOSAL FOR ADDRESSING THIS ISSUE THE FOUNDATIONS WEBSITE WAS REFRESHED WITH BETTER WAY-FINDING FOR USERS AND AN APPEARANCE THAT WAS LESS THREATENING AND MORE VISUALLY ENGAGING. IN 2014 THEFOUNDATION PURCHASED PROPERTY TO HOUSE THE OFFICE TO ENSURE A PERMANENCY FOR THE COMMUNITY AND THE NATION THIS WAS ALSO A STRATEGIC INVESTMENT AS RENTS CONTINUE TO CLIMB IN THE REGION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $503,032 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 6 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAINE HOWE | PersonNm |
| 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 |
|---|---|---|---|---|---|---|
| RAINE HOWE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $112,000 | $0 | $0 |
| LIEUTENANT DAN FISH | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGE FORD | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WADE SCHLUETER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHAYNA CLEMENTZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT COLLINSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE FREYER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KERNS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY HOLLINGSHEAD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BUCK LINDER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MAYER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAR DONATION SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
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) |
|---|---|---|
| Services | VEHICLE SALES | ServicesDesc |
| Compensation | $156,137 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $44,555 | AllOtherContributionsAmt |
| Total Contributions | $44,555 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,635 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $353,838 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $156,137 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,701 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,635 | RelatedOrExemptFuncIncomeAmt |
| 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 | $112,000 | TotalAmt |
| Program Services | $84,000 | ProgramServicesAmt |
| Management And General | $13,440 | ManagementAndGeneralAmt |
| Fundraising | $14,560 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,307 | TotalAmt |
| Program Services | $227,009 | ProgramServicesAmt |
| Management And General | $39,535 | ManagementAndGeneralAmt |
| Fundraising | $31,763 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,270 | TotalAmt |
| Program Services | $6,270 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,454 | TotalAmt |
| Program Services | $23,565 | ProgramServicesAmt |
| Management And General | $3,633 | ManagementAndGeneralAmt |
| Fundraising | $3,256 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,981 | TotalAmt |
| Program Services | $24,855 | ProgramServicesAmt |
| Management And General | $4,326 | ManagementAndGeneralAmt |
| Fundraising | $3,800 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,503 | TotalAmt |
| Management And General | $4,503 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,261 | TotalAmt |
| Management And General | $16,261 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,782 | TotalAmt |
| Program Services | $53,219 | ProgramServicesAmt |
| Management And General | $30,481 | ManagementAndGeneralAmt |
| Fundraising | $33,082 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,761 | TotalAmt |
| Program Services | $9,645 | ProgramServicesAmt |
| Management And General | $2,095 | ManagementAndGeneralAmt |
| Fundraising | $1,021 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,244 | TotalAmt |
| Program Services | $12,868 | ProgramServicesAmt |
| Management And General | $1,145 | ManagementAndGeneralAmt |
| Fundraising | $2,231 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,053 | TotalAmt |
| Program Services | $15,541 | ProgramServicesAmt |
| Management And General | $7,344 | ManagementAndGeneralAmt |
| Fundraising | $5,168 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,704 | TotalAmt |
| Program Services | $8,881 | ProgramServicesAmt |
| Management And General | $1,506 | ManagementAndGeneralAmt |
| Fundraising | $1,317 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,292 | TotalAmt |
| Program Services | $5,268 | ProgramServicesAmt |
| Management And General | $3,235 | ManagementAndGeneralAmt |
| Fundraising | $789 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $12,756 | $9,648 | $1,656 | $1,452 |
| SUPPLIES AND EQUIPMENT | $9,812 | $8,660 | $721 | $431 |
| OTHER OPERATING EXPENSE | $9,051 | $5,990 | $267 | $2,794 |
| UTILITIES | $6,919 | $5,320 | $852 | $747 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,262 | TotalAmt |
| Program Services | $2,293 | ProgramServicesAmt |
| Management And General | $8,404 | ManagementAndGeneralAmt |
| Fundraising | $1,565 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,412 | TotalAmt |
| Program Services | $503,032 | ProgramServicesAmt |
| Management And General | $139,404 | ManagementAndGeneralAmt |
| Fundraising | $103,976 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,410 | BOYAmt |
| EOY | $329,926 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,692 | BOYAmt |
| EOY | $500,921 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,380 | BOYAmt |
| EOY | $32,906 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,350 | BOYAmt |
| EOY | $8,554 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,490 | BOYAmt |
| EOY | $7,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $567,487 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,809 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,322 | BOYAmt |
| EOY | $525,678 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999,076 | BOYAmt |
| EOY | $1,249,456 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,129,720 | BOYAmt |
| EOY | $2,654,879 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,258 | BOYAmt |
| EOY | $45,129 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,258 | BOYAmt |
| EOY | $45,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,100,462 | BOYAmt |
| EOY | $2,609,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,100,462 | BOYAmt |
| EOY | $2,609,750 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,129,720 | BOYAmt |
| EOY | $2,654,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$489,521 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,191 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $214,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,256 | CurrentTaxYearAmt |
| Total | $1,087,590 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,256 | CurrentTaxYearAmt |
| Total | $1,087,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,087,590 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,635 | CurrentTaxYearAmt |
| Total | $216,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,304,343 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $368,473 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83380 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,809 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,809 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,809 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,762 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,441 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,368 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,047 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $657 | CurrentYearMinus3Amt |
| Current Year Minus1 | $11,978 | CurrentYearMinus1Amt |
| Current Year | $9,762 | CurrentYearAmt |
| Total | $22,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $33,596 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,272 | CurrentYearMinus3Amt |
| Current Year Minus1 | $59,891 | CurrentYearMinus1Amt |
| Current Year | $48,809 | CurrentYearAmt |
| Total | $111,972 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $164 | CurrentYearMinus3Amt |
| Current Year Minus1 | $2,995 | CurrentYearMinus1Amt |
| Current Year | $2,441 | CurrentYearAmt |
| Total | $5,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $8,400 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,272 | CurrentYearMinus3Amt |
| Current Year Minus1 | $59,891 | CurrentYearMinus1Amt |
| Current Year | $48,809 | CurrentYearAmt |
| Total | $111,972 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,000 | OtherCostOrOtherBasisAmt |
| Book Value | $278,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $277,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,609 | DepreciationAmt |
| Book Value | $242,140 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,200 | DepreciationAmt |
| Book Value | $5,538 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $525,678 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $255,700 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,191 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,191 | RevenueNotReportedAmt |
| Revenue Subtotal | $256,891 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $256,891 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $746,412 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $746,412 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $746,412 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23071D OF THE CALIFORNIA REVENUE TAXATION CODE, RESPECTIVELY. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2017, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE TAX YEARS THAT REMAIN SUBJECT TO POTENTIAL EXAMINATION FOR THE U.S. FEDERAL JURISDICTION IS JUNE 30, 2014 AND FORWARD. THE STATE OF CALIFORNIA TAX JURISDICTION IS SUBJECT TO POTENTIAL EXAMINATION FOR FISCAL TAX YEARS JUNE 30, 2013 AND FORWARD. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAR DONATION SE | Event1Nm |
| Gross Receipts Event1 | $353,838 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $353,838 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $156,137 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $353,838 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $353,838 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $156,137 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $156,137 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $197,701 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE POLLY KLAAS FOUNDATION (THE "FOUNDATION") IS A NATIONAL NONPROFIT FOUNDED IN 1993 FOLLOWING THE ABDUCTION AND MURDER OF POLLY KLAAS. THE FOUNDATION IS COMMITTED TO THE RECOVERY OF MISSING CHILDREN AND THE PROMOTION OF CHILD ABDUCTION PREVENTION PROGRAMS. THE FOUNDATION OFFERS A 24/7 HOTLINE 365 DAYS A YEAR, COMPREHENSIVE CHILD-FIND SERVICES WITH PROFESSIONAL CASEWORKERS AND PREVENTION/EDUCATION TOOLS INCLUDING CHILD SAFETY KITS AND INTERNET SAFETY KITS. THE FOUNDATION HAS A GROWING NUMBER OF RAPID RESPONSE TEAM E-VOLUNTEERS ACROSS THE NATION WHO ACTIVELY PARTICIPATE IN EFFORTS TO HELP BRING HOME MISSING CHILDREN. THE FOUNDATION HAS ESTABLISHED A NATIONAL REPUTATION AS ONE OF THE PREEMINENT CHILD FIND ORGANIZATIONS, DEDICATING ITS RESOURCES TO THE SAFETY OF ALL CHILDREN EVERYWHERE. THEY FOUNDATION HAS WORKED WITH THOUSANDS OF FAMILIES TO HELP THEM FIND THEIR CHILDREN AND WITH LAW ENFORCEMENT PROFESSIONALS, EDUCATORS AND RESEARCHERS TO DEVELOP PREVENTION STRATEGIES, EDUCATIONAL PROGRAMS AND OTHER RESOURCES THAT EMPOWER PARENTS AND WHOLE COMMUNITIES TO PROTECT CHILDREN FROM HARM. THE FOUNDATION IS DISTINGUISHED AMONG LOCAL, STATE AND NATIONAL POLICY MAKERS FOR THE LEADERSHIP ON CHILD SAFETY LEGISLATION. |
| FORM 990, PAGE 2, PART III, LINE 4A | 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 RECIEVING OVER A HALF A MILLION HITS PER MONTH, MISSING CHILD CASES GAIN A REMARKABLE AMOUNT OF EXPOSURE. NATIONWIDE RESOURCES - THE FOUNDATION HAS EXCELLENT WORKING RELATIONSHIP 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 ASSISTS FAMILIES AFTER THEIR CHILDREN RETURN HOME BY PROVIDING COUNSELING REFERRALS AND EXTENDED CASE MANAGEMENT AS NECESSARY RAPID RESPONSE TEAM EVOLUNTEERSBEFORE THE INTERNET, WE WERE VERY LIMITED BY TIME AND GEOGRAPHY IT WAS NOT POSSIBLE TO EXECUTE AN EFFECTIVE NATIONWIDE MISSING CHILD POSTER VOLUNTEER DISTRIBUTION PROGRAM IN APRIL 2006, WE LAUNCHED THE RAPID RESPONSE TEAM EVOLUNTEERS, A VOLUNTEER PROGRAM THAT TAKES ADVANTAGE OF THE INTERNET THE RRT IS MANAGED COMPLETELY ONLINE. ONCE A PERSON BECOMES A MEMBER OF THE RAPID RESPONSE TEAM THEY ARE WELCOMED AND PROVIDED WITH ALL KINDS OF TOOLS INCLUDING A VOLUNTEER GUIDE WHEN THE RESPONSE DEPARTMENT DIRECTOR DECIDES THAT A MISSING CHILD'S POSTER NEEDS DISTRIBUTION, THEY WILL GO TO OUR ONLINE MEMBER MESSAGING SYSTEM EACH VOLUNTEER RECEIVES AN EMAIL REQUESTING THAT A CHILD'S POSTER BE DISTRIBUTED, INCLUDED ,IN THE EMAIL IS A LINK TO THE POSTERS LOCATION ON OUR WEBSITES MASTER LIST OF MISSING CHILDREN THE VOLUNTEER RECEIVES THE E-MAIL WITH A LINK TO A POSTER WHICH THEY CAN MAKE AS MANY COPIES AS DESIRED POSTERS ARE THEN DISTRIBUTED WITHIN THEIR LOCAL COMMUNITY WHEN A CHILD IS FOUND, THE CASEWORKER SENDS AN E-MAIL TO THE EVOLUNTEERS REQUESTING THAT NO MORE OF THAT CHILD'S POSTER BE DISTRIBUTED THE CHILD'S INFORMATION IS REMOVED FROM WEBSITES MASTER LIST OF MISSING CHILDREN SINCE INCEPTION OVER 5000 INDIVIDUALS HAVE BECOME MEMBERS OF THE RAPID RESPONSE TEAM. SINCE 2015 THE FOUNDATION HAS BEEN PROVIDING SOCIAL MEDIA SAFETY EDUCATION PROGRAMS TO GRADES 6 - 9 AND HAVE REACHED NEARLY 4,000 STUDENTS IN SONOMA COUNTY. ADDITIONALLY, PKF STAFF HAVE BECOME POST-CERTIFIED TRAINERS AND ARE PROVIDING TRAINING ON IDENTIFYING AND RESCUING RUNAWAYS WHO HAVE BECOME VICTIMS OF SEX-TRAFFICKING TO LAW ENFORCEMENT ACROSS THE NATION AT NATIONAL CONFERENCES, AS WELL IN THE STATE OF CALIFORNIA FOR CALIFORNIA-BASED POLICE DEPARTMENTS. THESE PROGRAMS CONTINUE TO BE SUCCESSFUL AND HAVE BEEN IN HIGH DEMAND IN 2016 AND 2017. |
| FORM 990, PAGE 2, PART III, LINE 4B | ABDUCTION PREVENTION MATERIALS DEVELOPED BY THE FOUNDATION INCLUDING OUR FREE CHILD SAFETY KIT AND INTERNET SAFETY KIT INFORMATION AND NEWS - TENS OF THOUSANDS OF PEOPLE RECEIVE SAFETY INFORMATION AND MISSING CHILD NEWS THROUGH THE FOUNDATIONS MONTHLY ENEWS. ON A SEMI-MONTHLY BASIS RAPID RESPONSE TEAM EVOLUNTEERS - MOMS, DADS, FAMILY MEMBERS AND NEIGHBORS THROUGHOUT THE NATION WHO SIGN UP AS RRT EVOLUNTEERS PARTICIPATE IN OUR EFFORTS TO FIND MISSING CHILDREN BY RECEIVING OFFICIAL EMAILS WITH LINKS TO MISSING CHILD POSTERS THEY DOWNLOAD THE POSTERS, PRINT THEM ON THEIR PERSONAL COMPUTERS, AND THEN DISTRIBUTE THEM WITHIN THEIR LOCAL COMMUNITIES THESE EFFORTS CONTINUE TO BE INCREDIBLY EFFECTIVE IN LOCATING MISSING CHILDREN AND BRINGING THEM HOME SAFELY MASTER LIST OF MISSING CHILDREN - NEIGHBORS TEACHERS AND HEALTH CARE PROFESSIONALS USE THE POLLY KLAAS FOUNDATION WEBSITE TO SEARCH OUR MASTER FILE PHOTOS AND CALL IN INFORMATION IF THERE ARE SUSPICIOUS CIRCUMSTANCES MANY MISSING CHILDREN HAVE BEEN FOUND THIS WAY. FAX BLASTS - RESTAURANTS AND MANY OTHER BUSINESSES THROUGHOUT THE COUNTRY RECEIVE FAX BLASTS WITH POSTERS OF MISSING CHILDREN OUR NATIONAL PRESENCE AND REPUTATION FOR DISTINGUISHED SERVICE HAS GENERATED A ROSTER OF THOUSANDS OF ONLINE MEMBERS WHICH GROWS GEOMETRICALLY EVERY DAY OUR FOUNDATION IS ONE OF MOST SOUGHT AFTER BY THOSE NEEDING SERVICES TO FIND MISSING CHILDREN, AND INFORMATION ABDUCTION PREVENTION CHILD SAFETY |
| FORM 990, PAGE 2, PART III, LINE 4C | GET LOST OR SEPARATED, HOW TO ASK FOR HELP THROUGHOUT ITS HISTORY, THE FOUNDATION HAS INSISTED ON TELLING THE TRUTH, PROVIDING ALL OF THE FACTS ABOUT MISSING CHILDREN AND EMPOWERING PARENTS RATHER THAN FRIGHTENING THEM OUR CHILD SAFETY KIT GIVES PARENTS, EDUCATORS AND LAW ENFORCEMENT PROFESSIONALS POWERFUL TEACHING TOOLS THAT STRONGLY SUPPORTS FAMILY INVOLVEMENT AND COMMUNICATION THE KIT HAS BEEN AVAILABLE FREE OF CHARGE TO OUR ONLINE MEMBERS SINCE 2004 THE ONLINE ORDER FORM AND FREE CONSUMER GOODS LISTS CATAPULTED THE POLLY KLAAS FOUNDATION INTO THE CONSCIOUSNESS OF TENS OF THOUSANDS OF PARENTS THROUGHOUT THE UNITED STATES AND INDEED HAD AN IMPACT THROUGHOUT THE WORLD (ABOUT 5% OF OUR ONLINE MEMBERS RESIDE OUTSIDE THE UNITED STATES) IN 2013 WE COMMEMORATED OUR 20TH ANNIVERSARY AND INVITING THE PUBLIC TO A FREE PROGRAM WHERE THE HISTORY OF THE FOUNDATION WAS HIGHLIGHTED AND INFORMATION ON CHILD SAFETY WAS OFFERED FREE OF CHARGE WE INITIATED AN ARTIST IN RESIDENCE PROGRAM WHICH ALLOWS LOCAL YOUTH TO PERFORM IN HONOR AND MEMORY OF POLLY KLAAS THIS PROGRAM IS OFFERED BY THE FOUNDATION FREE OF CHARGE TO CHILDREN RE-ENGAGING WITH COMMUNITY OUTREACH BY ATTENDING LOCAL SAFETY FAIRS AND MEETINGS HELD BY CIVIC GROUPS TO HELP THE COMMUNITY TO BETTER UNDERSTAND OUR ROLE IN SEARCHING FOR MISSING CHILDREN STAFF TRAVELED TO WASHINGTON DC TO PROPOSE TO THE DEPARTMENT OF JUSTICE THAT THE SEXUAL EXPLOITATION OF CHILDREN IS A MISSING CHILD ISSUE BECAUSE MANY OF THESE CHILDREN ARE RUNAWAYS AND NO ONE IS SEARCHING FOR THEM THE FOUNDATION WENT FURTHER TO DEVELOP A PROPOSAL FOR ADDRESSING THIS ISSUE THE FOUNDATIONS WEBSITE WAS REFRESHED WITH BETTER WAY-FINDING FOR USERS AND AN APPEARANCE THAT WAS LESS THREATENING AND MORE VISUALLY ENGAGING. IN 2014 THEFOUNDATION PURCHASED PROPERTY TO HOUSE THE OFFICE TO ENSURE A PERMANENCY FOR THE COMMUNITY AND THE NATION THIS WAS ALSO A STRATEGIC INVESTMENT AS RENTS CONTINUE TO CLIMB IN THE REGION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE WILL REVIEW AND APPROVE THE 990 |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS REVIEWS THIS POLICY EVERY YEAR |
| FORM 990, PAGE 6, PART VI, LINE 15A | IT SHALL BE THE POLICY OF THE POLLY KLAAS FOUNDATION'S BOARD OF DIRECTORS TO DETERMINE, APPROVE AND REVIEW THE COMPENSATION OF KEY STAFF A THIS PROCESS WILL BE CONDUCTED WHEN ANY OF THE FOLLOWING CONDITIONS OCCUR: AT HIRING, WHEN THE EMPLOYEE IS PROVIDED AN ADJUSTMENT IN THEIR SALARY, ANNUALLY WHEN THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. B THE BOARD W 111 BE PROVIDED W 1TH TOOLS TO MAKE THIS 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, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | CONSULTING 53,219 28,508 33,082 PAYROLL SERVICE 0 1,973 0 TOTAL 53,219 30,481 33,082 |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | IN 2014 THE ORGANIZATION DID NOT ENGAGE IN ANY LOBBYIGN ACTIVITIES. | ExplanationTxt |
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