2024-05-14T21:16:15-05:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 951869644 KARE YOUTH LEAGUE KARE 6264421160 PO BOX 662080 ARCADIA CA 910662080 RANDALL FULLERTON CFO CFO 6264421160 2024-05-14 1 RANDALL FULLERTON CFO 999009999 1 CATHERINE L GRAY CPA P01294460 9094664410 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z HARRY JOE PO BOX 662080 ARCADIA CA 910662080 7173108 0 X WWW.KYL.ORG X 1950 CA KARE YOUTH LEAGUE PROVIDES CHARACTER BUILDING ACTIVITIES FOR SCHOOL AGE CHILDREN. 16 10 114 50 0 253939 3234527 2436618 3437606 4138422 216885 197957 115819 123005 7004837 6896002 0 0 0 0 4133901 4349094 0 0 223817 2817159 3037509 6951060 7386603 53777 -490601 20341121 49012425 782771 1743960 19558350 47268465 X KARE YOUTH LEAGUE IS A FULL SERVICE ORGANIZATION FOR SCHOOL AGE CHILDREN THAT ENCOURAGES CHARACTER VALUES LIKE FAITHFULLNESS, RESPONSIBILITY, RESPECT AND TEAMWORK THROUGH ITS FACILITIES AND EDUCATIONAL PROGRAMS, TEAM SPORTS, CAMPING AND OUTINGS 0 0 3066286 1257928 KARE YOUTH LEAGUE ENCOURAGES CHARACTER VALUES LIKE FAITHFULNESS, RESPONSIBILITY, RESPECT AND TEAMWORK IN APPROXIMATELY 1,200 CHILDREN GRADES K-12 THROUGH AGE AND ABILITY ORIENTED TEAM SPORTS. MEMBERS ATTEND CLUB-MEETINGS, PRACTICES AND GAMES AT KARE FACILITIES IN ARCADIA, IRWINDALE, COVINA AND UPLAND, CALIFORNIA UP TO FOUR TIMES PER WEEK. EACH TEAM IS GUIDED BY A TRAINED LEADER TO CREATE A POSITIVE TEAM ATMOSPHERE WHERE EACH MEMBER IS ENCOURAGED TO MAKE GOOD CHOICES IN LIFE.MEMBERS WITH THEIR TEAMS AND LEADERS ALSO ATTEND CAMPS AND TAKE FIELD TRIPS TOGETHER. ADDITIONALLY, KARE RENTS ITS FACILITIES TO OTHER ORGANIZATIONS THAT PROMOTE RECREATION AND CHARACTER VALUES 3039916 2553462 KARE YOUTH LEAGUE OPERATES TWO PRIVATE COLLEGE PREP SCHOOLS FOR ITS MEMBERS. PEARL PREP IS FOR GRADES K-6 WITH APPROXIMATELY 159 STUDENTS ENROLLED. RIO HONDO PREP IS FOR GRADES 7-12 WITH APPROXIMATELY 142 STUDENTS ENROLLED. RIO HONDO PREP AND PEARL PREP ARE ACCREDITED BY WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES. 360344 469187 KARE YOUTH LEAGUE OWNS AND OPERATES A CAMPING FACILITY UNDER THE NAME MOUNT KARE. THE CAMP IS LOCATED IN THE ANGELES NATIONAL FOREST JUST ABOVE WRIGHTWOOD, CA. IT SERVES THE SCHOOLS AND CLUB, AS WELL AS OTHER SIMILAR GROUPS, BOTH SUMMER AND WINTER. THIS FACILITY IS ACCREDITED BY THE AMERICAN CAMP ASSOCATION. 6466546 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 21 0 1 114 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 CA X HARRY JOE 6264421160 PO BOX 662080 ARCADIA CA 910662080 CHRIS HORTON PRESIDENT 40.00 1.00 X X 78817 0 8807 ROBERT BRAY BOARD MEMBER 1.00 1.00 X 0 0 0 VALERIE CORDER BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT CURTIS BOARD MEMBER 1.00 1.00 X 0 0 0 DAVID DIAZ BOARD MEMBER 1.00 1.00 X 0 0 0 JEFF FAIRLEY BOARD MEMBER 1.00 1.00 X 0 0 0 DAVID GUERRERO BOARD MEMBER 1.00 1.00 X 0 0 0 MARK HARTWIG BOARD MEMBER 1.00 1.00 X 0 0 0 DAVID JOE BOARD MEMBER 1.00 1.00 X 0 0 0 HARRY JOE BOARD MEMBER 1.00 1.00 X 0 0 0 CASEY JOURNIGAN BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN MARTIN BOARD MEMBER 1.00 1.00 X 0 0 0 STEVE MARTIN BOARD MEMBER 1.00 1.00 X 0 0 0 LESLIE ORSBURN BOARD MEMBER 1.00 1.00 X 0 0 0 TERRY STELZRIEDE BOARD MEMBER 1.00 1.00 X 0 0 0 DEAN SLOAN BOARD MEMBER 1.00 1.00 X 0 0 0 GREG BOLINGER VICE-PRESIDENT 40.00 1.00 X 77787 0 8807 RANDALL FULLERTON CHIEF FINANCIAL OFFICER 40.00 1.00 X 78606 0 8807 JAY LAMMERS SECRETARY 40.00 1.00 X 77148 0 8807 312358 0 35228 0 0 0 0 OSCAR NAMBU CONSTRUCTION 11546 MEDINA CT 2 EL MONTE CA 91731 CONSTRUCTION 255500 1 1397378 244874 794366 5800 2436618 TUITION AND FEES 900099 2403356 2403356 REGISTRATION AND DUES 900099 548500 548500 YOUTH ACTIVITIES 900099 492877 492877 CAMP REVENUE 900099 469187 469187 TRIP REVENUE 900099 150106 150106 74396 74396 4138422 237622 237622 1337 2674 38328 -1337 -38328 -39665 -39665 94179 29829 64350 64350 348430 206275 142155 142155 LOSS ON IMPAIRMENT 900099 -83500 -83500 -83500 6896002 4280577 0 178807 347226 163196 156252 27778 3120060 2789951 234995 95114 115630 95886 15632 4112 506285 454064 33471 18750 259893 224922 25546 9425 5218 5218 42235 42235 2579 2579 52560 22962 12440 17158 32156 26715 5441 511922 467004 24943 19975 176225 176190 35 1445 1377 68 815974 801216 14758 268024 253345 11424 3255 UBTI TAX 57935 57935 OTHER YOUTH ACTIVITIES 328230 328230 EQUIPMENT RENTAL AND MA 279133 271421 7712 INSTRUCTION AND STUDENT 206492 206492 257381 180996 48238 28147 7386603 6466546 696240 223817 655670 989767 55862 86352 280655 185753 239036 224119 76083 94432 124700 171184 24744062 8020057 16242906 16724005 17059 1210822 83500 2565650 29325991 20341121 49012425 591068 459241 144003 186186 47700 1098533 782771 1743960 X 19178154 46857652 380196 410813 19558350 47268465 20341121 49012425 X -490601 26829108 1371608 X 0 1 X 1 0 X 1189831 1145263 2886501 3234527 3049468 11505590 3602921 3528751 2431026 3773673 3534516 16870887 4792752 4674014 5317527 7008200 6583984 28376477 252088 238030 314249 235295 1039662 0 252088 238030 314249 235295 1039662 27336815 199809 215102 246441 216885 237622 1115859 199809 215102 246441 216885 237622 1115859 24998 24998 4992561 4889116 5588966 7225085 6821606 29517334 0.92610 0.91370 0.03780 0.03940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 321567 321567 12255489 4156425 8099064 9194870 2375059 6819811 2238547 1030371 1208176 733589 458202 275387 16724005 OTHER ASSETS 61135 OPERATING RIGHT-OF-USE ASSETS 1064140 BENEFICIAL INTEREST IN NET ASSETS OF KARE FOUNDATION 28200716 29325991 OPERATING LEASE LIABILITIES 1062333 DEPOSITS - SCHOOL BOOKS 36200 1098533 X PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND THAT THE EXEMPT STATUS WOULD BE SUSTAINED ON EXAMINATION. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES ON UNDERPAYMENTS OF INCOME TAX, IF ANY, AS INTEREST EXPENSE AND PENALTIES, RESPECTIVELY, BOTH OF WHICH WERE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES. THE ORGANIZATION FILES TAX RETURNS IN THE UNITED STATES FEDERAL AND CALIFORNIA STATE JURISDICTIONS. DARCY BOLINGER OFFICER'S DAUGHTER 1302 EMPLOYMENT 0 DIANA BOLINGER OFFICER'S WIFE 38705 EMPLOYMENT 0 JOHN BOLINGER JR OFFICER'S SON 51158 EMPLOYMENT 0 GINGER DEMERS BOARD MEMBER'S SISTER-IN-LAW 39546 EMPLOYMENT 0 EDWARD DRAIN BOARD MEMBER'S SON-IN-LAW 53534 EMPLOYMENT 0 KIMBERLY FULLERTON OFFICER'S WIFE 37504 EMPLOYMENT 0 CHRISTINA HORTON OFFICER'S SISTER-IN-LAW 23427 EMPLOYMENT 0 KRISTINE HORTON OFFICER'S WIFE 77552 EMPLOYMENT 0 PHILLIP HORTON OFFICER'S BROTHER 13902 EMPLOYMENT 0 TIFFANY HORTON OFFICER'S DAUGHTER 59917 EMPLOYMENT 0 EDWIN IXTA BOARD MEMBER'S SON-IN-LAW 60250 EMPLOYMENT 0 MICHAELA IXTA BOARD MEMBER'S DAUGHTER 39299 EMPLOYMENT 0 LINDY JOE BOARD MEMBER'S WIFE 21359 EMPLOYMENT 0 MATTHEW JOE BOARD MEMBER'S SON 5226 EMPLOYMENT 0 MCKENNA JOE BOARD MEMBER'S DAUGHTER 225 EMPLOYMENT 0 VALERIE JOHNSON OFFICER'S SISTER-IN-LAW 42063 EMPLOYMENT 0 DEANN LAMMERS OFFICER'S WIFE 33400 EMPLOYMENT 0 JEANETTE MARTIN BOARD MEMBER'S WIFE 41302 EMPLOYMENT 0 MEGAN JOE BOARD MEMBER'S DAUGHTER 8758 EMPLOYMENT 0 MARSHA JOHNSON OFFICER'S SISTER-IN-LAW 65635 EMPLOYMENT 0 CLARK BOLLINGER OFFICER'S SON 4070 EMPLOYMENT 0 FORM 990, PART LLL, LINE 4D: OTHER PROGRAM SERVICES DESCRIPTION OTHER PROGRAM SERVICES 4: KARE YOUTH LEAGUE CONDUCTS EDUCATIONAL TOURS AND TRAVEL CAMPS EACH SUMMER FOR MEMBERS OF KARE YOUTH LEAGUE AND RIO HONDO PREP. TRIPS VARY FOR DIFFERENT AGE GROUPS FROM 1 WEEK UP TO 5 WEEKS. TRIPS ARE SOMETIMES AROUND THE UNITED STATES AND CANADA AND SOMETIMES AROUND EUROPE. THESE ACTIVITIES ARE ACCREDITED BY THE AMERICAN CAMP ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE ALUMNI AND STAFF ASSOCIATED WITH THE ORGANIZATION WHO ARE ELECTED BY THE CORPORATE BODY TO SERVE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE VOTING POWERS ON ALL MATTERS RELATING TO AMENDMENTS OF THE BYLAWS, SELECTION OF BOARD MEMBERS, SELECTION OF OFFICERS AND OTHER SPECIAL PROPOSALS OR PROGRAMS. BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS (1) REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD, AND (2) DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES RECEIVED A COPY OF THE POLICY AND COMPLETED THE ANNUAL DISCLOSURE FORM ANNUALLY AND THEY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE ORGANIZATION. THE BOARD REVIEWS THE FORMS AND DISCUSSES ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION OF ALL OFFICERS AND THE EXECUTIVE DIRECTOR ARE REVIEWED BY THE BOARD ANNUALLY. THE EXECUTIVE DIRECTOR IS A SUBSCRIBER TO AN ANNUAL COMPENSATION SURVEY PREPARED BY THE CENTER FOR NONPROFIT MANAGEMENT. COMPENSATION FOR EMPLOYEES AT ALL LEVELS WOULD BE COMPARED TO THE SURVEY AND THE PROPOSED RAISE WOULD NEED TO BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN REQUEST TO ANY MEMBER OF THE BOARD OF DIRECTORS OR THE CFO FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF KARE FOUNDATION 1,371,608. KARE FOUNDATION PO BOX 662080 ARCADIA CA 91066 204927605 SUPPORT ACTIVITES OF KARE YOUTH LEAGUE CA 501(C)(3) LINE 12B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KARE FOUNDATION C 1397378