2012-05-15T16:54:18-07:00 2011-06-30 HKG LLP 50 E Foothill Blvd 3rd Floor Arcadia CA 91006 990 2010-07-01 951869644 KARE YOUTH LEAGUE KARE 6264421160 PO BOX 662080 ARCADIA CA 91066 RANDALL FULLERTON 2012-05-15 Ann Marie Flaherty 6265850666 2010 2016-02-24 21:20:13Z RANDALL FULLERTON 5150 FARNA AVE ARCADIA CA 91006 6809093 false false X WWW.KYL.ORG X 1950 CA TO PROVIDE EDUCATIONAL PROGRAMS AND SPORTS ACTIVITIES TO SCHOOL AGE CHILDREN. 11 6 94 24 0 696001 4026595 2328368 2196219 276599 187584 118232 129887 3419200 6540285 28181170 0 0 2946839 2854435 0 218607 1605476 1484565 32733485 4339000 -29314285 2201285 6731238 9353133 499880 920490 6231358 8432643 X TO PROVIDE EDUCATIONAL PROGRAMS AND SPORTS ACTIVITIES TO SCHOOL AGE CHILDREN. false false 1685913 KARE YOUTH LEAGUE SERVES APPROXIMATELY 1,000 CHILDREN K-12. MEMBERS COME 3 TO 4 TIMES PER WEEK FOR AFTER-SCHOOL SPORTS ACTIVITIES AT VARIOUS FACILITIES IN ARCADIA AND COVINA. MEMBERS MAY ALSO ATTEND CAMPS AND TAKE FIELD TRIPS. THE FOCUS IS ON CHARACTER DEVELOPMENT. THE CHILDREN SELL SPONSORSHIPS AND TICKETS TO HELP SUPPORT THEIR CLUB. 1500025 KARE YOUTH LEAGUE OPERATES TWO PRIVATE COLLEGE PREP SCHOOLS FOR ITS MEMBERS. PEARL PREP IS FOR GRADES K TO 5 WITH APPROXIMATELY 80 STUDENTS ENROLLED. RIO HONDO PREP IS FOR GRADES 6 TO 12 WITH APPROXIMATELY 160 STUDENTS ENROLLED. RIO HONDO PREP IS ACCREDITED BY WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES. 204018 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, CALIFORNIA. IT SERVES THE SCHOOLS AND THE CLUB, BOTH IN SUMMER AND WINTER. 113331 3503287 true true false false false false false false false false true false false true true true true true 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 18 0 true 94 true false false false false false false false false false false false 0 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 false false true true true true false true true false false CA X X RANDALL FULLERTON 6264421160 5150 FARNA AVE ARCADIA CA ARCADIA CA 910662080 TERRY STELZRIEDE 1.00 X 0 0 0 STEVEN A MARTIN 8.00 X 0 0 0 ROBERT BRAY 1.00 X 0 0 0 RANDALL FULLERTON 40.00 X 56974 0 6808 MIKE MURPHY 15.00 X 0 0 0 MELVIN O'HAIR 1.00 X 0 0 0 JOHN H MARTIN 40.00 X 57234 0 0 JEFFREY FAIRLEY 1.00 X 0 0 0 JAY L LAMMERS 40.00 X 57577 0 6808 FRANCIS E OSTERGARD 40.00 X X 59945 0 0 E LESLIE ORSBURN 40.00 X 57414 0 4539 DAVID GUERRERO 1.00 X 0 0 0 DAVID C HORTON 40.00 X 56828 0 6808 BECKY NIEMEYER 1.00 X 0 0 0 BARBARA MCINTOSH 1.00 X 0 0 0 345972 24963 0 false false false Parallax Associates Inc 5763 UPLANDER WAY CULVER CITY CA 90230 ARCHITECT FEE 218461 1 71340 3276350 678905 4026595 YOUTH ACTIVITIES 321421 321421 TUITION AND FEES 1497003 1497003 TRIP REVENUES 97580 97580 CAMP REVENUES 280215 280215 2196219 187584 187584 0 0 4800 4800 4800 4800 0 173075 71340 126640 46435 46435 0 220820 142168 78652 78652 0 6540285 2201019 312671 0 0 0 0 345972 191056 147861 7055 0 2063056 1771851 182197 109008 0 256758 182864 60359 13535 188649 143547 37409 7693 0 6046 6046 27400 27400 0 0 0 0 0 63814 39056 23759 999 0 0 268079 234832 16117 17130 112974 111982 147 845 0 2251 1447 199 605 222 222 0 140131 140131 182640 112540 66123 3977 YOUTH ACTIVITIES 259851 259851 SUMMER TRIP AND CAMP 94988 94988 Printing and Publications 49133 12165 9074 27894 INSTR. & STUDENT ACTIVITY 96536 96536 EQUIPMENT RENTAL 103120 90220 12070 830 77380 20221 28123 29036 4339000 3503287 617106 218607 331525 291024 274983 177694 0 63289 51015 0 0 520000 520000 38985 67475 71368 71477 4726072 2407721 2173948 2318351 7846 5984 0 0 83500 83500 3165794 5766613 6731238 9353133 367053 729876 29668 93994 3975 99184 96620 499880 920490 X 6184818 8397735 46540 34908 6231358 8432643 6731238 9353133 2201285 X false true true X false false X 771944 762865 757244 791080 696001 3779134 2379676 2472971 2334865 2327757 2328368 11843637 0 0 0 3151620 3235836 3092109 3118837 3024369 15622771 148495 54978 244137 222374 158152 828136 0 148495 54978 244137 222374 158152 828136 14794635 1359721 26585 613735 292801 286951 2579793 0 1359721 26585 613735 292801 286951 2579793 0 0 4511341 3262421 3705844 3411638 3311320 18202564 0.81280 0.79310 0.14170 0.17190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 786568 786568 1905151 818192 1086959 676513 348382 328131 782972 714324 68648 574868 526823 48045 2318351 CONSTRUCTION IN PROGRESS 4051513 5766613 SCHOOL BOOK DEPOSITS 15577 ACCRUED RETIREMENT PLAN CONTRIBUTION 81043 96620 6540285 4339000 2201285 2201285 6540285 6540285 6540285 4339000 4339000 4339000 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 2007 or for United States federal purposes before 2008. false CIRCUS & CARNIVAL 244415 71340 173075 30674 26602 59962 9402 244415 71340 173075 30674 26602 59962 9402 126640 46435 MICAELA BRAY BOD'S DAUGHTER 3214 EMPLOYMENT false TIFFANY HORTON OFFICER'S DAUGHTER 1551 EMPLOYMENT false CASEY MARTIN OFFICER'S SON 6788 EMPLOYMENT false PAULINE MURPHY BD MEM WIFE 33054 EMPLOYMENT false JEANNETE MARTIN BD MEM WIFE 26314 EMPLOYMENT false William Orsburn BD mem HUSBAND 6833 employment false DeAnn Lammers Officer's wife 33915 employment & BENEFITS false Kristine Horton Officer's wife 41682 employment & BENEFITS false Christina Horton officer sis-in-law 32305 employment & BENEFITS false Kimberly Fullerton officer's wife 35572 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 OR ORAL 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 THE BOARD MEMBERS AND 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 LEVEL WOULD BE COMPARE TO THE SURVERY 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. BOARDS REVIEWS THE FORMS AND DISCUSSES ANY CONFLICTS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND CFO PRIOR TO FILING. 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 THE PARENTS OF THE YOUTH PARTICIPATING IN THE ORGANIZATIONS PROGRAMS 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 $7,032.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.THE BROTHER-IN-LAW OF MR. JAY LAMMERS, WORKS WITH AMERICAN CRAFTSMAN INC, THE ORGANIZATION'S GENERAL CONTRACTOR FOR VARIOUS CONSTRUCTION PROJECTS. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: KARE YOUTH LEAGUE HAS ANNUAL SUMMER TOURS OF THE NATION AND EUROPE FOR ITS MEMBERS. APPROXIMATELY 50 TO 85 MEMBERS TRAVEL EACH SUMMER, CAMPING OUT EACH NIGHT, PUTTING ON MUSICAL PLAYS IN THE CAMPGROUND, SEEING EDUCATIONAL SITES, AND MEETING DIGNITARIES. KARE FOUNDATION PO BOX 662080 ARCADIA CA 91066 204927605 To hold the assets 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 KARE FOUNDATION c 3276350 FAIR VALUE