2014-05-15T17:39:35-07:00 2013-06-30 HKG LLP 50 E Foothill Blvd 3rd Floor Arcadia CA 91006 990 2012-07-01 951869644 KARE YOUTH LEAGUE KARE 6264421160 PO BOX 662080 ARCADIA CA 91066 RANDALL FULLERTON 2014-05-15 true Ann Marie Flaherty P01222765 6265850666 2012 2015-11-30 17:44:51Z RANDALL FULLERTON 5150 FARNA AVE ARCADIA CA 91006 5122101 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 6 104 30 0 6121193 1863491 2398064 2628871 197594 185043 393727 160704 9110578 4838109 3000 0 0 2896007 3055010 0 303255 1611245 1873607 4510252 4928617 4600326 -90508 13730432 13653991 697463 711530 13032969 12942461 X Kare Youth League is a full service organization for school age children providing educational programs, team sports, camping, and outings. false false 2058270 654178 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. 1560647 1539846 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 is accredited by Western Association of Schools and Colleges and Pearl Prep is expecting to receive formal accreditation in June 2014. 217068 284793 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 Association. 145636 150054 3981621 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 21 0 true 104 true false false 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 TERRY STELZRIEDE 1.00 0.00 X 0 0 0 E LESLIE ORSBURN 40.00 0.00 X 58442 0 7306 MARK HARTWIG 1.00 0.00 X 0 0 0 MIKE MURPHY 15.00 0.00 X 0 0 0 BARBARA MCINTOSH 1.00 0.00 X 0 0 0 STEVEN A MARTIN 8.00 0.00 X 0 0 0 DAVID GUERRERO 1.00 0.00 X 0 0 0 JEFFREY FAIRLEY 1.00 0.00 X 0 0 0 ROBERT BRAY 1.00 0.00 X 0 0 0 MELVIN O'HAIR 1.00 0.00 X 0 0 0 DAVID C HORTON 40.00 0.00 X X 57839 0 9959 JOHN H MARTIN 40.00 0.00 X 58245 0 2000 JAY L LAMMERS 40.00 0.00 X 58588 0 7306 RANDALL FULLERTON 40.00 0.00 X 57985 0 9959 291099 36530 0 false false false KAISER FOUNDATION HEALTH PLAN INC 4141 MAINE AVENUE BALDWIN PARK CA 91706 HEALTH INSURANCE 367782 1 88732 1100714 674045 1863491 YOUTH ACTIVITIES 385982 385982 TUITION AND FEES 1808042 1808042 TRIP REVENUES 150054 150054 CAMP REVENUES 284793 284793 2628871 185043 185043 0 0 16850 16850 16850 16850 0 186769 88732 137841 48928 48928 0 215629 146151 69478 69478 Insurance settlement 25448 25448 25448 4838109 2671169 303449 0 0 0 0 291099 136787 148453 5859 0 2143568 1853962 146556 143050 110000 92594 10368 7038 315758 229075 67321 19362 194585 148039 34321 12225 0 25531 25531 32100 32100 0 0 0 1650 1650 0 55745 27401 11937 16407 30316 14804 15512 0 300571 263324 20847 16400 125406 123211 283 1912 0 2298 1470 828 148 148 0 303327 303327 194241 110085 81185 2971 SUMMER TRIP AND CAMP 106154 106154 INSTR. & STUDENT ACTIVITY 118830 118830 EQUIPMENT RENTAL 200188 148879 10929 40380 YOUTH ACTIVITIES 295417 295417 81685 8262 35772 37651 4928617 3981621 643741 303255 293198 360743 137983 363439 0 69189 95909 0 0 520000 520000 78606 71388 133700 230881 12330573 2854935 9617991 9475638 4460 7016 0 0 83500 83500 2791804 2445477 13730432 13653991 469167 409002 137853 228677 90443 73851 697463 711530 X 12999811 12818586 33158 123875 13032969 12942461 13730432 13653991 -90508 X false true X true false X 757244 791080 696001 750245 762777 3757347 2334865 2327757 2328368 2321306 2844500 12156796 0 0 0 3092109 3118837 3024369 3071551 3607277 15914143 244137 222374 158152 179605 172912 977180 0 244137 222374 158152 179605 172912 977180 14936963 613735 292801 286951 187584 185043 1566114 0 613735 292801 286951 187584 185043 1566114 0 0 3705844 3411638 3311320 3259135 3792320 17480257 0.85450 0.86630 0.08960 0.08300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 786568 786568 9131991 1140422 7991569 944793 476311 468482 809670 726945 82725 657551 511257 146294 9475638 OTHER RECEIVABLE CONSTRUCTION IN PROGRESS 730377 2445477 SCHOOL BOOK DEPOSITS 19689 ACCRUED RETIREMENT PLAN CONTRIBUTION 54162 73851 X Part 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 2008 (fiscal year ended June 30, 2009) or for United States federal purposes before 2009 (fiscal year ended June 30, 2010). false CIRCUS & CARNIVAL 275501 88732 186769 3280 34480 31757 57542 10782 275501 88732 186769 3280 34480 31757 57542 10782 137841 48928 PHILLIP HORTON BOD'S BROTHER 10640 EMPLOYMENT false MICHAELA BRAY BOD'S DAUGHTER 28547 EMPLOYMENT false TIFFANY HORTON OFFICER'S DAUGHTER 1030 EMPLOYMENT false CASEY MARTIN OFFICER'S SON 3052 EMPLOYMENT false JEANETTE MARTIN BOD MEM WIFE 29529 employment & BENEFIT false William Orsburn BD mem HUSBAND 7075 employment false DeAnn Lammers Officer's wife 35466 employment & BENEFITS false Kristine Horton Officer's wife 46443 employment & BENEFITS false Christina Horton officer sis-in-law 35346 employment & BENEFITS false Kimberly Fullerton officer's wife 39301 employment & BENEFITS false Form 990, Part VI, Line 19 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 VI, Line 15b 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 12c 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 11b 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 7b 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 7a 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 6 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 2 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 $9,084.10.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 III, Line 4d 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. 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 1100714 FAIR VALUE