2011-05-16T14:45:21-07:00 2010-06-30 Hinton Kreditor & Gronroos LLP 50 E Foothill Blvd 3rd Floor Arcadia CA 91006 990 2009-07-01 951869644 KARE YOUTH LEAGUE KARE 6264421160 PO BOX 662080 ARCADIA CA 91066 RANDALL FULLERTON 2011-05-16 David R Hinton 6265850666 2009 2016-02-24 21:20:13Z RANDALL FULLERTON 5150 FARNA AVE ARCADIA CA 91006 4381416 false false X WWW.KYL.ORG X 1950 CA TO PROVIDE EDUCATIONAL PROGRAMS AND SPORTS ACTIVITIES TO SCHOOL AGE CHILDREN. 11 6 109 80 0 757244 696001 2334865 2328368 529799 276599 310376 118232 3932284 3419200 2500000 28181170 0 2804426 2946839 0 248025 1763340 1605476 7067766 32733485 -3135482 -29314285 35298140 6731238 608990 499880 34689150 6231358 TO PROVIDE EDUCATIONAL PROGRAMS AND SPORTS ACTIVITIES TO SCHOOL AGE CHILDREN. false false 28181170 KARE YOUTH LEAGUE ESTABLISHED KARE FOUNDATION TO HOLD THE ASSETS RECEIVED FROM THE BENEFICIAL INTEREST IN A CHARITABLE REMAINDER TRUST RECEIVED IN AUGUST 2005. ALL ASSETS ARE EXPECTED TO BE TRANSFERRED TO THE FOUNDATION AS ALL ADMINISTRATIVE STEPS HAVE BEEN COMPLETED. CURRENT YEAR TRANSFERS TOTALED $28,171,170. 1681189 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. 1480568 KARE YOUTH LEAGUE OPERATES TWO PRIVATE COLLEGE PREP SCHOOLS FOR ITS MEMBERS. PEARL PREP IS FOR GRADES K TO 5 WITH OVER 130 STUDENTS ENROLLED. RIO HONDO PREP IS FOR GRADES 6 TO 12 WITH OVER 170 STUDENTS ENROLLED. RIO HONDO PREP IS ACCREDITED BY WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES. 448500 31791427 true true false false false false false false false false true true true false false false false false false true false false true false false false false false false false false false false true true true false false false false false true false false false true 14 0 true 109 true false false false false false false false false false false false 0 false false false false false false false false 11 6 true false false false false false false true true false false false true 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 54786 0 8298 PETER AMUNDSON 8.00 X 0 0 0 MIKE MURPHY 15.00 X 0 0 0 JOHN H MARTIN 40.00 X 55066 0 3400 JEFFREY FAIRLEY 1.00 X 0 0 0 JAY L LAMMERS 40.00 X X 55378 0 8298 FRANCIS E OSTERGARD 40.00 X X 57866 0 2100 E LESLIE ORSBURN 40.00 X 54655 0 6132 DAVID GUERRERO 1.00 X 0 0 0 DAVID C HORTON 40.00 X X 54643 0 8298 BECKY NIEMEYER 1.00 X 0 0 0 BARBARA MCINTOSH 1.00 X 0 0 0 332394 36526 0 false false false Parallax Associates Inc 5763 UPLANDER WAY CULVER CITY CA 90230 ARCHITECT FEE 362206 American craftsmen corporation 273 N Hill Ave Pasadena CA 91106 general contractor 231768 2 79789 616212 696001 YOUTH ACTIVITIES 484186 484186 TUITION AND FEES 1495346 1495346 TRIP REVENUES 13549 13549 CAMP REVENUES 335287 335287 2328368 286951 286951 0 0 5850 5850 5850 5850 650000 660352 -10352 -10352 -10352 174953 79789 123396 51557 51557 0 239293 178468 60825 60825 0 3419200 2334218 388981 28181170 28181170 0 0 0 368920 183694 121550 63676 0 2095998 1737876 268959 89163 98699 80512 13616 4571 203938 147258 50492 6188 179284 142075 26340 10869 0 5413 5413 30233 30233 0 0 0 0 0 45763 22278 23325 160 0 0 275457 240462 17073 17922 102431 100717 19 1695 0 4402 2883 57 1462 972 972 0 146593 146593 185932 114075 67929 3928 YOUTH ACTIVITIES 236662 236662 SUMMER TRIP AND CAMP 170186 170186 OTHER GENERAL AND ADMIN 65690 4214 43803 17673 INSTR. & STUDENT ACTIVITY 114263 114263 EQUIPMENT RENTAL 140772 130667 9126 979 80707 35842 15126 29739 32733485 31791427 694033 248025 332503 331525 7875483 274983 0 114259 63289 0 0 173483 520000 27353 38985 96322 71368 4484589 2310641 18662982 2173948 4840793 7846 0 0 83500 83500 3091462 3165794 35298140 6731238 381641 367053 42778 29668 27137 3975 157434 99184 608990 499880 X 34631554 6184818 57596 46540 34689150 6231358 35298140 6731238 X false true true X false false X 882682 771944 762865 757244 791080 3965815 2381286 2379676 2472971 2334865 2327757 11896555 0 0 0 3263968 3151620 3235836 3092109 3118837 15862370 148495 54978 244137 222374 669984 0 148495 54978 244137 222374 669984 15192386 1000697 1359721 26585 613735 292801 3293539 0 1000697 1359721 26585 613735 292801 3293539 0 0 19155909 0.79310 0.81640 0.17190 0.15980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 786567 786567 1843397 759197 1084200 471063 314758 156305 800606 701793 98813 582956 534893 48063 2173948 due from kare foundation CONSTRUCTION IN PROGRESS 1450694 3165794 SCHOOL BOOK DEPOSITS 18141 ACCRUED RETIREMENT PLAN CONTRIBUTION 81043 99184 3419200 32733485 -29314285 856492 856492 -28457793 4275692 856492 856492 3419200 3419200 32733485 32733485 32733485 Part X Part X : FIN48 Footnote Effective December 15, 2009, the Organization adopted Financial Accounting Standards Board Accounting Standard Codification (FASB ASC) 740-10-50-15, Accounting for Uncertainty in Income Taxes. The standard prescribes a minimum recognition threshold and measurement mythology 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, accounting in interim periods, disclosure, and transition. The cumulative effect of this change in accounting principle has no impact on the financial position and statement of activities. The Organization is exempt from federal income tax under the provisions of 501(c) (3) of the Internal Revenue Code, and California Revenue and Taxation Code 23701d, and therefore a provision for income taxes is not included in the financial statements. The Organization 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 as interest expense and penalties, respectively, both of which was included in general and administrative expenses. The Organization files tax returns in the United States federal and California state jurisdiction. The Organization is no longer subject to tax examinations for California before 2005 or for United States federal purposes before 2006. false CIRCUS & CARNIVAL 254742 79789 174953 29615 25735 54279 13767 254742 79789 174953 29615 25735 54279 13767 123396 51557 true KARE FOUNDATION PO BOX 662080 ARCADIA CA 91066 204927605 6464072 21717098 FAIR MARKET VALUE INVESTMENT SECURITIES, RENTAL PROPERTY TRANSFER INVESTMENT TO FOUNDATION 1 0 Grantmaker's Description of How Grants are Used THE ORGANIZATION ESTABLISHED A CHARITABLE FOUNDATION, KARE FOUNDATION (E.I.N. 20-4927605) TO HOLD THE ASSETS RECEIVED FROM THE BENEFICIAL INTEREST IN A CHARITABLE REMAINDER TRUST IN AUGUST 2005. THESE ASSETS ARE TRANSFERRED TO THE FOUNDATION WHEN ALL ADMINISTRATIVE STEPS HAVE BEEN COMPLETED. THE FOUNDATION IS EXEMPT UNDER IRC 501(C)(3). JEANNETE MARTIN BD MEM WIFE 22818 EMPLOYMENT false William Orsburn BD mem HUSBAND 10672 employment false DeAnn Lammers Officer's wife 27136 employment false Kristine Horton Officer's wife 31769 employment false Christina Horton officer sis-in-law 25398 employment false Kimberly Fullerton officer's wife 28572 employment false ELIZABETH ORSBURN BOARD MEMBER 7722 PURCHASE OF GOODS 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 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THE EXECUTIVE DIRECTOR, JOHN MARTIN, PROVIDES INDEPENDENT CONSULTING SERVICES TO MINUTE MAN TRANSPORT, INC. A COMPANY OWNED BY PETER AMUNDSON, A BOARD MEMBER. THE ORGANIZATION PURCHASES CANDY FOR FUND RASING EVENTS FROM THE SPOUSE OF A BOARD MEMBER, ELIZABETH ORSBURN. PURCHASES FOR THE YEAR WERE $7,722.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. OTHER PROGRAM SERVICES 5: KARE YOUTH LEAGUE ESTABLISHED KARE FOUNDATION TO HOLD THE ASSETS RECEIVED FROM THE BENEFICIAL INTEREST IN A CHARITABLE REMAINDER TRUST RECEIVED IN AUGUST 2005. ALL ASSETS ARE EXPECTED TO BE TRANSFERRED TO THE FOUNDATION AS ALL ADMINISTRATIVE STEPS HAVE BEEN COMPLETED. CURRENT YEAR TRANSFERS TOTALED $28,171,170. 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 true false false false false false false false false false true true false false false false KARE FOUNDATION n 10000 KARE FOUNDATION m 1000 KARE FOUNDATION c 28171170