2017-02-15T16:06:56-08:00 2016-06-30 HKG LLP 50 E Foothill Blvd 3rd Floor Arcadia CA 91006 990 2015-07-01 951869644 KARE YOUTH LEAGUE KARE 6264421160 PO BOX 662080 ARCADIA CA 91066 RANDALL FULLERTON CFO 2017-02-15 true David R Hinton P00052889 6265850666 2015 2017-02-10 21:41:12Z JOHN H MARTIN 5150 FARNA AVE ARCADIA CA 91006 8138621 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 faithfulness, responsibility, respect and teamwork through its facilities and educational programs, team sports, camping and outings. 11 6 107 464 159656 212289 3051407 4102750 2668543 2913014 249205 223744 129530 124920 6098685 7364428 0 0 3158538 3312787 0 283513 2084984 2169991 5243522 5482778 855163 1881650 13786485 15967103 570872 869840 13215613 15097263 X Kare Youth League is a full service organization for school age children that encourages character values like faithfulness, responsibility, respect and teamwork through its facilities and educational programs, team sports, camping and outings. false false 2140763 631069 Kare Youth League encourages character values like faithfulness, responsibility, respect and teamwork in approximately 1,300 children grades K-12 through 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 a 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. Members take further ownership in their club by selling sponsorships and tickets to support the program costs. 1793121 1699613 Kare Youth League operates two private college prep schools for its members. Pearl Prep is for grades K-5 with approximately 105 students enrolled. Rio Hondo Prep is for grades 6 to 12 with approximately 165 students enrolled. Rio Hondo Prep and Pearl Prep are accredited by Western Association of Schools and Colleges. 293029 284188 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. 243136 298144 4470049 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 false false true false false false false true false false false false true 2 0 true 107 true true true false false false false false false 0 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 60838 0 10835 MELVIN O'HAIR BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT BRAY BOARD MEMBER 1.00 1.00 X 0 0 0 JEFFREY FAIRLEY 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 61421 0 7890 TERRY STELZRIEDE board member 1.00 1.00 X 0 0 0 JOHN BOLINGER Vice President 40.00 1.00 X 59883 0 10835 RANDALL FULLERTON CFO 40.00 1.00 X 60984 0 10835 JAY L LAMMERS Secretary 40.00 1.00 X 61584 0 7890 JOHN H MARTIN Executive Direc 40.00 1.00 X 61244 0 2000 365954 50285 0 false false false 0 114856 2879894 174352 933648 228810 4102750 CAMP REVENUES 298144 298144 TRIP REVENUES 284188 284188 TUITION AND FEES 1699613 1699613 YOUTH ACTIVITIES 631069 631069 2913014 205368 159656 45712 0 0 500 500 500 500 610000 591624 18376 18376 18376 83410 114856 41367 42043 42043 0 223579 141202 82377 82377 0 7364428 2931890 159656 170132 0 0 0 0 365954 192094 148044 25816 0 2277357 1924872 204660 147825 107998 89272 11658 7068 362289 268126 72198 21965 199189 161119 24765 13305 0 2359 2359 39985 39985 0 0 0 0 0 46023 23199 10778 12046 33946 23483 10463 0 326958 286664 22144 18150 198999 198077 44 878 0 1817 1547 99 171 364 364 0 311919 311919 214629 179495 30933 4201 YOUTH ACTIVITIES 297293 297293 EQUIPMENT RENTAL 217073 205838 1879 9356 SUMMER TRIP AND CAMP 148063 148063 INSTR. & STUDENT ACTIVITY 135088 135088 195475 23900 149207 22368 5482778 4470049 729216 283513 243711 524615 149992 976 23600 10000 50510 56095 0 0 844987 834469 72920 83486 111298 118922 11376899 3329694 8881359 8047205 9293 7272 0 0 83500 83500 3315315 6200563 13786485 15967103 326912 632640 166546 147866 77414 89334 570872 869840 X 13059506 14941292 156107 155971 13215613 15097263 13786485 15967103 1881650 X false true X true false X 750245 762777 807068 949970 1222856 4492916 2321306 2844500 2929445 2946365 3220003 14261619 0 0 0 3071551 3607277 3736513 3896335 4442859 18754535 179605 172912 194241 168900 205150 920808 0 179605 172912 194241 168900 205150 920808 17833727 187584 185043 201628 249288 205848 1029391 0 187584 185043 201628 249288 205848 1029391 0 0 3259135 3792320 3938141 4145623 4648707 19783926 0.90140 0.89240 0.05200 0.06020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 321567 321567 8975258 1659942 7315316 975746 662666 313080 505933 503346 2587 598395 503740 94655 8047205 CONSTRUCTION IN PROGRESS 4485463 6200563 ACCRUED RETIREMENT PLAN CONTRIBUTION 51144 SCHOOL BOOK DEPOSITS 22690 SECURITY DEPOSIT 15500 89334 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 183949 114856 69093 13558 17344 3319 3060 HIGH SCHOOL EVENTS 14317 14317 4086 198266 114856 83410 13558 17344 3319 7146 41367 42043 Kimberly Fullerton officer's wife employment & BENEFITS false Christina Horton officer sis-in-law employment & BENEFITS false Kristine Horton Officer's wife employment & BENEFITS false DeAnn Lammers Officer's wife employment & BENEFITS false William Orsburn BD mem HUSBAND employment false JEANETTE MARTIN BOD MEM WIFE employment & BENEFIT false CASEY MARTIN OFFICER'S SON EMPLOYMENT false TIFFANY HORTON OFFICER'S DAUGHTER EMPLOYMENT false MICHAELA IXTA BOD'S DAUGHTER EMPLOYMENT & BENEFIT false PHILLIP HORTON BOD'S BROTHER EMPLOYMENT false DIANA BOLINGER OFFCR'S WIFE EMPLOYMENT & BENEFIT false JOHN BOLINGER JR OFFCR'S SON EMPLOYMENT false RYAN HORTON BOD'S SON EMPLOYMENT false EDWIN IXTA BOD'S SON-IN-LAW EMPLOYMENT & BENEFIT false HANNAH MARTIN BOD'S DAUGTR EMPLOYMENT false X GRADING SERVICE 1 200000 COMPARABLE FEE X Bldg material 1 28810 COMPARABLE FEE false false 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 Canada, and sometimes around Europe. These activities are accredited by the American Camp Association. 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. PURCHASES FOR THE YEAR WERE $6,722.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 ELECTED 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 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. EXECUTIVE DIRECTOR IS A SUBSCRIBER TO AN ANNUAL COMPENSATION SURVEY PREPARED BY THE CENTER FOR NON-PROFIT MANAGMENT. 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 2879894 FAIR VALUE