2020-03-30T11:06:57-07:00 2019-06-30 954552788 HKG LLP 100 W WALNUT ST FL 7 PASADENA CA 91124 990 2018-07-01 951869644 KARE YOUTH LEAGUE KARE 6264421160 PO BOX 662080 ARCADIA CA 91066 RANDALL FULLERTON CFO 2020-03-30 true Curtis Natham P00054538 6265850666 2018 2020-09-23 17:36:50Z JOHN H MARTIN PO BOX 662080 ARCADIA CA 910662080 5917560 false false X WWW.KYL.ORG X 1950 CA 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. 11 6 98 49 184940 227187 3436447 2114385 3141381 3301316 234034 199809 149729 137675 6961591 5753185 0 0 3517007 3583636 0 225295 2668612 2850923 6185619 6434559 775972 -681374 21237711 20773239 609453 826355 20628258 19946884 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. false false 2915008 782967 KARE YOUTH LEAGUE ENCOURAGES CHARACTER VALUES LIKE FAITHFULNESS, RESPONSIBILITY, RESPECT AND TEAMWORK IN APPROXIMATELY 1,200 CHILDREN GRADES K-12 TRHOUGH AGE AND ABILITY ORIENTED TEAM SPORTS. MEMBERS ATTEND CLUB-MEETINGS, PRACTICES AND GAMES AT KARE FACILITIES IN ARCADIA, COVINA AND UPLAND, CALIFORNIA UP TO FOUR TIMES PER WEEK. EACH TEAM IS GUIDED BY TRAINED LEADER TO CREATE A CULTURE OF POSITIVE PEER PRESSURE TO ENCOURAGE EACH MEMBER 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. 1978819 1875069 KARE YOUTH LEAGUE OPERATES TWO PRIVATE COLLEGE PREP SCHOOLS FOR ITS MEMBERS. PEARL PREP IS FOR GRADES K-5 WITH APPROXIMATELY 119 STUDENTS ENROLLED. RIO HONDO PREP IS FOR GRADES 6-12 WITH APPROXIMATELY 158 STUDENTS ENROLLED. RIO HONDO PREP AND PEARL PREP ARE ACCREDITED BY WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES. 370772 415632 KARE YOUTH LEAGUE OWNS AND OPERATES A CAMPING FACILITY UNDER THE NAME MOUNT KARE. THE CAMP IS LOCATED IN THE LOS 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. 273186 227648 5537785 true true false false false false false false false false true false false true true true false true false false false false false false true false false false false false false false false false false false false false false true false false false false false false true false false false true 8 0 true 98 true true true false false false false false false 0 false false false false false false false false false false false false X 11 6 true false false false true true true true true false false true true true true true true true true false CA X X X RANDALL FULLERTON 6264421160 5150 FARNA AVE ARCADIA CA ARCADIA CA 910662080 DAVID C HORTON President 40.00 1.00 X X 64568 0 12473 JEFFREY FAIRLEY BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT BRAY BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT CURTIS board member 1.00 1.00 X 0 0 0 DAVID GUERRERO board member 1.00 1.00 X 0 0 0 STEPHEN A MARTIN board member 8.00 1.00 X 0 0 0 BARBARA MCINTOSH board member 1.00 1.00 X 0 0 0 MIKE MURPHY board member 15.00 1.00 X 0 0 0 MARK HARTWIG BOARD MEMBER 1.00 1.00 X 0 0 0 E LESLIE ORSBURN board member 40.00 1.00 X 65164 0 8982 TERRY STELZRIEDE board member 1.00 1.00 X 0 0 0 JOHN G BOLINGER Vice President 40.00 1.00 X 62596 0 12473 RANDALL FULLERTON CFO 40.00 1.00 X 64716 0 10386 JAY L LAMMERS Secretary 40.00 1.00 X 65313 0 8982 JOHN H MARTIN Executive Direc 40.00 1.00 X 62095 0 2000 384452 55296 0 false false false AMERICAN CRAFTSMEN CORPORATION 273 N HILL AVE PASADENA CA 91106 CONSTRUCTION KAISER FOUNDATION HEALTH PLAN INC 393 E WALNUT ST PASADENA CA 91188 INSURANCE OHNO CONSTRUCTION COMPANY 9416 MARTIN LUTHER KING JR WAY SEATTLE WA 98118 CONSTRUCTION 0 68692 1224742 245000 575951 2114385 CAMP REVENUES 415632 415632 TRIP REVENUES 227648 227648 TUITION AND FEES 1875069 1875069 YOUTH ACTIVITIES 782967 782967 3301316 199809 184940 14869 0 0 0 0 63875 68692 27595 36280 36280 0 237730 136780 100950 100950 Arlington-sale of Norwood 900001 Change in val of BofA 445 445 445 5753185 3301316 184940 152544 0 0 0 0 384452 202705 154279 27468 0 2485108 2173781 194605 116722 111999 93465 11981 6553 389075 314925 53506 20644 213002 180523 21736 10743 0 0 42302 42302 0 0 0 0 8601 8601 58629 33880 12489 12260 23190 15332 7858 0 393166 361743 18044 13379 235366 235268 10 88 0 1095 690 120 285 387 387 0 779190 779190 240996 216579 20194 4223 EQUIPMENT RENTAL 306452 303962 1455 1035 YOUTH ACTIVITIES 271958 271958 SUMMER TRIP AND CAMP 147466 147466 INSTR. & STUDENT ACTIVITY 143800 143800 198325 53917 132513 11895 6434559 5537785 671479 225295 356311 481134 40578 40754 0 103513 97946 0 0 291788 266727 87767 82791 104744 99642 22957810 5073182 18372308 17884628 15448 15892 0 0 83500 83500 1781754 1720225 21237711 20773239 387790 472938 129034 265273 92629 88144 609453 826355 X 20516068 19841454 112190 105430 20628258 19946884 21237711 20773239 -681374 X false true X true false X 949970 1125932 1967617 1887831 1189831 7121181 2946365 3220003 3366274 3429115 3602921 16564678 0 0 0 3896335 4345935 5333891 5316946 4792752 23685859 168900 205150 201959 576009 0 168900 205150 201959 576009 23109850 249288 205848 227629 234034 199809 1116608 0 249288 205848 227629 234034 199809 1116608 0 0 4145623 4551783 5561520 5550980 4992561 24802467 0.93180 0.92050 0.04500 0.04710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 321567 321567 18914933 3030279 15884654 1084994 850197 234797 505933 505933 2130383 686773 1443610 17884628 CONSTRUCTION IN PROGRESS 5125 1720225 ACCRUED RETIREMENT PLAN CONTRIBUTION 51144 SCHOOL BOOK DEPOSITS 21500 SECURITY DEPOSIT 15500 88144 X Part X : FIN48 Footnote The Organization follows the provisions of Financial Accounting Standards Board (FASB) ASC 740, Accounting for Uncertainty in Income Taxes, which prescribes a minimum recognition threshold and measurement methodology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. The standard also provides guidance for derecognition, classification, interest and penalties, and accounting in interim periods, disclosure, and transition.The Organization is exempt from federal income tax under the provisions of Section 501(c) (3) of the Internal Revenue Code, and California Revenue and Taxation Code Section 23701d, and therefore a provision for income taxes is not included in the financial statements. 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. false SPECIAL EVENT 105254 68692 36562 18698 296 1809 HIGH SCHOOL EVENTS 27313 27313 6792 132567 68692 63875 18698 296 8601 27595 36280 Kimberly Fullerton officer's wife 45977 employment & BENEFITS false Christina Horton officer sis-in-law 46273 employment & BENEFITS false Kristine Horton Officer's wife 75461 employment & BENEFITS false DeAnn Lammers Officer's wife 39979 employment & BENEFITS false William Orsburn BD mem HUSBAND 6574 employment, purchase false JEANETTE MARTIN BOD MEM WIFE 38380 employment & BENEFIT false CASEY MARTIN OFFICER'S SON 1460 EMPLOYMENT false TIFFANY HORTON OFFICER'S DAUGHTER 51871 EMPLOYMENT false MICHAELA IXTA BOD'S DAUGHTER 44684 EMPLOYMENT & BENEFIT false PHILLIP HORTON BOD'S BROTHER 7896 EMPLOYMENT false DIANA BOLINGER OFFCR'S WIFE 48794 EMPLOYMENT & BENEFIT false JOHN BOLINGER JR OFFCR'S SON 10090 EMPLOYMENT false EDWIN IXTA BOD'S SON-IN-LAW 51249 EMPLOYMENT & BENEFIT false CLARK BOLINGER OFFCR'S SON 5453 EMPLOYMENT false STEPHEN MARTIN OFFICER'S SON 484 EMPLOYMENT false Edward Drain BM's son in law 49678 Employment false Joe Lindy BOD members wife 13769 Employment false Kayley Martin BOD Daughter 2115 Employment false McKenzie Martin BOD Daughter 300 Employment false Form 990, Part III, 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 CANANDA AND SOMETIMES AROUND EUROPE. THESE ACTIVITIES ARE ACCREDITED BY THE AMERICAN CAMP ASSOCATION. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THE ORGANIZATION PURCHASES CANDY FOR FUNDRAISING EVENTS FROM THE SPOUSE OF A BOARD MEMBER, ELIZABETH ORSBURN.MRS. ELIZABETH LESLIE ORSBURN, A BOARD MEMBER, IS THE AUNT OF MR. MIKE MURPHY A BOARD MEMBER. DR. STEPHEN MARTIN IS THE HUSBAND OF JEANETTE MARTIN, TEACHER AT RIO HONDO PREP SCHOOL.DR. JEFF FAIRLEY IS THE OWNER OF THE BODY CENTER PHYSICAL THERAPY INC, WHICH PROVIDED EXERCISE SERVICE TO RIO HONDO PREP STUDENTS.THE ORGANIZATION HAS A NOTE RECEIVABLE FROM A RELATED PARTY, ROYCE TRANSPORTATION, LLC, WHICH IS OWNED BY MR. JIM SMITH, THE FACILITIES DIRECTOR OF THE ORGANIZATION. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS ARE ALUMNI AND STAFF ASSOCIATED WITH THE ORGANIZATION WHO ARE ELECTED BY THE CORPORATE BODY TO SERVE. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body 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 ELECTRED AT THE ANNUAL MEETING OF THE MEMBERS. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERS. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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 NON-PROFIT 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, Line 19: Other Organization Documents Publicly Available COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN REQUEST TO ANY MEMBER OF THE BOARD OF DIRECTORS OR THE CFO KARE FOUNDATION PO BOX 662080 ARCADIA CA 91066 204927605 SUPPORT ACTIVITES OF KARE YOUTH LEAGUE CA 501(1)(c)(3) 509(a)(3) Type 2 N/A false false false true false false false false false false false false false false false false false false false false KARE FOUNDATION c 1224742 FAIR VALUE