2015-05-11T15:41:03-07:00 2014-06-30 HKG LLP 50 E Foothill Blvd 3rd Floor Arcadia CA 91006 990 2013-07-01 951869644 KARE YOUTH LEAGUE KARE 6264421160 PO BOX 662080 ARCADIA CA 91066 RANDALL FULLERTON CFO 2015-05-11 true David R Hinton P00138584 6265850666 2013 2016-02-25 16:41:14Z RANDALL FULLERTON 5150 FARNA AVE ARCADIA CA 91006 5458627 false false X WWW.KYL.ORG X 1950 CA Kare Youth League is a full service organization for school age children providing educational programs, team sports, camping, and outings. 11 6 100 42 172942 171942 1863491 2100550 2628871 2702649 185043 187985 160704 127833 4838109 5119017 0 0 3055010 3121222 0 280256 1873607 2180415 4928617 5301637 -90508 -182620 13653991 13449017 731530 1088567 12922461 12360450 X Kare Youth League is a full service organization for school age children providing educational programs, team sports, camping, and outings. false false 2182427 603175 Kare Youth League serves approximately 1,000 children K-12, who participate in after-school sports. Members attend up to 4 times per week for clubmeetings, practices and games at facilities in Arcadia, Covina, and Upland, CA. Members may also attend camps and take field trips. The focus is on character development, training teamwork, faithfulness, responsibility, respect, etc. The children sell sponsorships and tickets to help support their club. 1656858 1506720 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. 282109 261157 Kare Youth League conducts educational tours and travelcamps 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 US and Canada, and sometimes around Europe. These activities are accredited by the American Camp Association. 234967 331597 4356361 true true false false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false true 19 0 true 100 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 X X X RANDALL FULLERTON 6264421160 5150 FARNA AVE ARCADIA CA ARCADIA CA 910662080 DAVID C HORTON President 40.00 0.00 X X 58931 0 10421 MELVIN O'HAIR BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT BRAY BOARD MEMBER 1.00 0.00 X 0 0 0 JEFFREY FAIRLEY board member 1.00 0.00 X 0 0 0 DAVID GUERRERO board member 1.00 0.00 X 0 0 0 STEVEN A MARTIN board member 8.00 0.00 X 0 0 0 BARBARA MCINTOSH board member 1.00 0.00 X 0 0 0 MIKE MURPHY board member 15.00 0.00 X 0 0 0 MARK HARTWIG BOARD MEMBER 1.00 0.00 X 0 0 0 E LESLIE ORSBURN board member 40.00 0.00 X 59534 0 7614 TERRY STELZRIEDE board member 1.00 0.00 X 0 0 0 JOHN BOLINGER Vice President 40.00 0.00 X 56997 0 10421 RANDALL FULLERTON CFO 40.00 0.00 X 59077 0 10421 JAY L LAMMERS Secretary 40.00 0.00 X 59680 0 7614 JOHN H MARTIN Executive Direc 40.00 0.00 X 59337 0 2000 353556 48491 0 false false false KAISER FOUNDATION HEALTH PLAN INC 4141 MAINE AVENUE BALDWIN PARK CA 91706 HEALTH INSURANCE 319994 1 1293482 807068 2100550 CAMP REVENUES 331597 331597 TRIP REVENUES 261157 261157 TUITION AND FEES 1791680 1791680 YOUTH ACTIVITIES 318215 318215 2702649 201632 172942 28690 0 0 14800 14800 14800 14800 26136 39783 -13647 -13647 -13647 186064 151420 34644 34644 0 226796 148407 78389 78389 0 5119017 2717449 172942 128076 0 0 0 0 412343 250773 151250 10320 0 2073818 1760991 174331 138496 114000 95701 11511 6788 332330 229946 84528 17856 188731 154091 22936 11704 0 11532 11532 30630 30630 0 0 0 0 0 50152 25801 12671 11680 43130 25712 17418 0 342980 304511 21854 16615 197808 196277 52 1479 0 2428 2239 189 2271 2271 0 318519 318519 209446 178650 23342 7454 YOUTH ACTIVITIES 287237 287237 EQUIPMENT RENTAL 211274 184987 2929 23358 SUMMER TRIP AND CAMP 187204 187204 INSTR. & STUDENT ACTIVITY 133583 133583 152221 20139 97765 34317 5301637 4356361 665020 280256 360743 357869 363439 226407 0 95909 68818 0 0 520000 854995 71388 73080 230881 102613 12056706 2892569 9475638 9164137 7016 8365 0 0 83500 83500 2445477 2509233 13653991 13449017 429002 439239 228677 128935 73851 520393 731530 1088567 X 12798586 12167720 123875 192730 12922461 12360450 13653991 13449017 X -182620 -379391 X false true X true false X 791080 696001 750245 762777 807068 3807171 2327757 2328368 2321306 2844500 2929445 12751376 0 0 0 3118837 3024369 3071551 3607277 3736513 16558547 222374 158152 179605 172912 194241 927284 0 222374 158152 179605 172912 194241 927284 15631263 292801 286951 187584 185043 201628 1154007 0 292801 286951 187584 185043 201628 1154007 0 0 3411638 3311320 3259135 3792320 3938141 17712554 0.88250 0.85450 0.06520 0.08960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 786568 786568 9131991 1341296 7790695 934845 512260 422585 545037 520092 24945 658265 518921 139344 9164137 CONSTRUCTION IN PROGRESS 794133 2509233 ACCRUED RETIREMENT PLAN CONTRIBUTION 51144 INCOME TAXES PAYABLE 447165 SCHOOL BOOK DEPOSITS 22084 520393 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. The Organization is no longer subject to tax examinations for California before tax year 2009 (fiscal year ended June 30, 2010) or for United States federal purposes before 2010 (fiscal year ended June 30, 2011). false CIRCUS & CARNIVAL 167518 167518 5310 39510 31498 62017 7767 HIGH SCHOOL EVENTS 18546 18546 5318 186064 186064 5310 39510 31498 62017 13085 151420 34644 Kimberly Fullerton officer's wife 40471 employment & BENEFITS false Christina Horton officer sis-in-law 36228 employment & BENEFITS false Kristine Horton Officer's wife 47163 employment & BENEFITS false DeAnn Lammers Officer's wife 35611 employment & BENEFITS false William Orsburn BD mem HUSBAND 7778 employment false JEANETTE MARTIN BOD MEM WIFE 30930 employment & BENEFIT false CASEY MARTIN OFFICER'S SON 4925 EMPLOYMENT false TIFFANY HORTON OFFICER'S DAUGHTER 30150 EMPLOYMENT false MICHAELA BRAY BOD'S DAUGHTER 33789 EMPLOYMENT false PHILLIP HORTON BOD'S BROTHER 5305 EMPLOYMENT false DIANA BOLINGER JOHN'S WIFE 40890 EMPLOYMENT & BENEFIT false DIANE PARSONS CHARLES WIFE 29035 EMPLOYMENT & BENEFIT false LINDSAY PARSONS CHARLES DAUG 449 EMPLOYMENT false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Kare Youth League conducts educational tours and travelcamps 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 US 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 FUND RASING EVENTS FROM THE SPOUSE OF A BOARD MEMBER, ELIZABETH ORSBURN. PURCHASES FOR THE YEAR WERE $11,531.MRS. ELIZABETH LESLIE ORSBURN A BOARD MEMBER IS THE AUNT OF MR. MIKE MURPHY A BOARD MEMBER. MR. STEVE 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. 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 REVIEWD BY THE BOARD ANNUALLY. EXECUTIVE DIRECTOR IS A SUBSCRIBER TO AN ANNUAL COMPENSATION SURVERY 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 FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENT KARE YOUTH LEAGUE (ORGANIZATION) BECAME AWARE OF TAXES DUE ON UNRELATED BUSINESS INCOME INCURRED FROM PRIOR YEARS ON PASS-THROUGH INCOME EARNED FROM ITS OWNERSHIP IN A S-CORPORATION. AS A RESULT, THE ORGANIZATION RECORDED $379,391 OF TAXES AND INTEREST RELATED TO PRIOR PERIODS: $155,322 FOR FYE 6/30/12 AND $224,069 FOR FYE 6/30/13. KARE FOUNDATION PO BOX 662080 ARCADIA CA 91066 204927605 SUPPORT ACTIVITES OF KARE YOUTH LEAGUE CA 501(1)(C) 11-Type II 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 1293482 FAIR VALUE