KI BOIS COMMUNITY ACTION FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KI BOIS COMMUNITY ACTION FOUNDATION INC (EIN 73-0770231)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-07-18
- IRS object ID
- 201411999349300716
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-18T10:58:47-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIBSON & REYNOLDS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 549 | AddressLine1 |
| City | SHAWNEE | City |
| State | OK | State |
| ZIP Code | 748020549 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730770231 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KI BOIS COMMUNITY ACTION FNDTNINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIBO | NameControl |
| Phone | 8002994479 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 727 | AddressLine1 |
| City | STIGLER | City |
| State | OK | State |
| ZIP Code | 74462 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARROLL HUGGINS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8002994479 | Phone |
| Date Signed | 2014-07-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES M REYNOLDS CPA | Name |
| Phone | 4052755110 | Phone |
| Date Prepared | 2014-07-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CARROL HUGGINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 727 | AddressLine1 |
| City | STIGLER | City |
| State | OK | State |
| ZIP Code | 74462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38872941 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KIBOIS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | ADMINISTER FEDERAL AND STATE PROGRAMS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1282 | TotalNbrEmployees |
| Total Nbr Volunteers | 3800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 28681406 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31815496 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6266367 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6669609 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 57320 | InvestmentIncomePriorYear |
| Investment Income Current Year | 53083 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 166264 | OtherRevenuePriorYear |
| Other Revenue Current Year | 334753 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35171357 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38872941 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21057828 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23472109 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14178770 | OtherExpensePriorYear |
| Other Expenses Current Year | 15371966 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35236598 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38844075 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -65241 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 28866 | RevenuesLessExpensesCY |
| Total Assets BOY | 17903652 | TotalAssetsBOY |
| Total Assets EOY | 16981868 | TotalAssetsEOY |
| Total Liabilities BOY | 4376348 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3192198 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13527304 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13789670 | NetAssetsOrFundBalancesEOY |
| Mission Description | ADMINISTER FEDERAL AND STATE PROGRAMS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11811673 | Expense |
| Revenue | 12319115 | Revenue |
| Description | HEAD START PRESCHOOL PROGRAM FOR LOW-INCOME AND HANDICAPPED CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25142390 | Expense |
| Revenue | 26120699 | Revenue |
| Description | VARIOUS SOCIAL SERVICES TO LOW-INCOME FAMILIES TO HELP ALLIEVIATE POVERTY CONDITIONS IN HOUSING, NUTRITION, AND OTHER AREAS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 624570 | Expense |
| Revenue | 580065 | Revenue |
| Description | REHABILITATE AND WEATHERIZE HOMES OF LOW-INCOME, HANDICAPPED AND ELDERLY FAMILIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 37578633 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 327 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1282 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORPORATION | NamePerson |
| Telephone Number | 8002994479 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SE A STREET | AddressLine1 |
| City | STIGLER | City |
| State | OK | State |
| ZIP Code | 74462 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARROLL HUGGINS | NamePerson |
| Title | EXECUTIVE DI | Title |
| Average Hours Per Week | 40.00 | AverageHoursPerWeek |
| Officer | X | Officer |
| Reportable Comp From Organization | 113079 | ReportableCompFromOrganization |
| Reportable Comp From Related Orgs | 0 | ReportableCompFromRelatedOrgs |
| Other Compensation | 0 | OtherCompensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 113079 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 31815496 | GovernmentGrants |
| Total Contributions | 31815496 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTALS,PROGRAM FEES,CONTRACT | Description |
| Total Revenue Column | 6669609 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6669609 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6669609 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53083 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53083 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS | 425297 | 425297 |
| LOSS ON ASSET DISPOSITION | -90544 | -90544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 334753 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38872941 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7057445 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18602585 | Total |
| Program Services | 17762984 | ProgramServices |
| Management And General | 839601 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4869524 | Total |
| Program Services | 4658970 | ProgramServices |
| Management And General | 210554 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273504 | Total |
| Program Services | 266123 | ProgramServices |
| Management And General | 7381 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587174 | Total |
| Program Services | 581071 | ProgramServices |
| Management And General | 6103 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203 | Total |
| Program Services | 203 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VEHICLE EXPENSE | 2692335 | 2681331 | 11004 |
| FOOD PROGRAM | 2511916 | 2511916 | |
| DEPRECIATION | 1864136 | 1864136 | |
| DIRECT SERVICES | 1861478 | 1861478 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5581220 | Total |
| Program Services | 5390421 | ProgramServices |
| Management And General | 190799 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38844075 | Total |
| Program Services | 37578633 | ProgramServices |
| Management And General | 1265442 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4040113 | BOY |
| EOY | 3154004 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2426712 | BOY |
| EOY | 3196126 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1240541 | BOY |
| EOY | 980531 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619234 | BOY |
| EOY | 608530 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12103 | BOY |
| EOY | 11030 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170082 | BOY |
| EOY | 412025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19151747 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10545250 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7857640 | BOY |
| EOY | 8606497 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1537227 | BOY |
| EOY | 13125 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17903652 | BOY |
| EOY | 16981868 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2631641 | BOY |
| EOY | 2892210 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1744707 | BOY |
| EOY | 299988 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4376348 | BOY |
| EOY | 3192198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6663574 | BOY |
| EOY | 7764383 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6863730 | BOY |
| EOY | 6025287 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13527304 | BOY |
| EOY | 13789670 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17903652 | BOY |
| EOY | 16981868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 28866 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 233500 | ReconcilationDonatedServices |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25217557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27757454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24493532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28681406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31815496 | CurrentTaxYear |
| Total | 137965445 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25217557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27757454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24493532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28681406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31815496 | CurrentTaxYear |
| Total | 137965445 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 137965445 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53083 | CurrentTaxYear |
| Total | 323994 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 138289439 | TotalSupport |
| Gross Receipts From Admissions Etc | 34010820 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 847173 | OtherCostOrOtherBasis |
| Book Value | 847173 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18304574 | OtherCostOrOtherBasis |
| Depreciation | 10545250 | Depreciation |
| Book Value | 7759324 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8606497 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED COMPENSATED ABSENCES | $299,988 |
| DEFERRED CREDIT - BANKED MATCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 299988 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 41904824 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3031883 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3031883 | RevenueNotRptdF990 |
| Revenue Subtotal | 38872941 | RevenueSubtotal |
| Total Revenue Per Form990 | 38872941 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 41642458 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2798383 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2798383 | ExpensesNotRptdF990 |
| Expenses Subtotal | 38844075 | ExpensesSubtotal |
| Total Expenses Per Form990 | 38844075 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS AND DIRECTORS ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE PROVIDED UPON REQUEST |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | PASS-THROUGH FUNDS 1,671,815 0 0 SUPPLIES & MATERIALS 807,295 45,066 0 CONTRACTUAL/PROFESSIONAL 730,476 13,517 0 OTHER COSTS 646,618 23,853 0 TELEPHONE & UTILITIES 500,460 32,423 0 MAINTENANCE & REPAIRS 236,779 8,709 0 OPERATIONS 202,021 0 0 BAD DEBT EXPENSE 184,978 0 0 TRAINING 167,537 7,177 0 EQUIP LEASE/PURCHASE 136,284 27,791 0 INSURANCE 71,794 32,263 0 ADMINISTRATION 34,364 0 0 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAK CREEK ENTERPRISES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 727 | AddressLine1 |
| City | STIGLER | City |
| State | OK | State |
| ZIP Code | 74462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731259517 | EIN |
| Primary Activity | CONSTRUCTI | PrimaryActivity |
| Legal Domicile State | OK | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KI BOIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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