2014-07-18T10:58:47-05:00 2013-09-30 GIBSON & REYNOLDS PC PO BOX 549 SHAWNEE OK 748020549 990 2012-10-01 730770231 KI BOIS COMMUNITY ACTION FNDTNINC KIBO 8002994479 PO BOX 727 STIGLER OK 74462 CARROLL HUGGINS 8002994479 2014-07-16 true JAMES M REYNOLDS CPA 4052755110 2014-07-18 2012 2015-11-30 17:44:51Z CARROL HUGGINS PO BOX 727 STIGLER OK 74462 38872941 false X WWW.KIBOIS.ORG X ADMINISTER FEDERAL AND STATE PROGRAMS 28 28 1282 3800 0 28681406 31815496 6266367 6669609 57320 53083 166264 334753 35171357 38872941 0 0 21057828 23472109 0 0 14178770 15371966 35236598 38844075 -65241 28866 17903652 16981868 4376348 3192198 13527304 13789670 ADMINISTER FEDERAL AND STATE PROGRAMS false false 11811673 12319115 HEAD START PRESCHOOL PROGRAM FOR LOW-INCOME AND HANDICAPPED CHILDREN. 25142390 26120699 VARIOUS SOCIAL SERVICES TO LOW-INCOME FAMILIES TO HELP ALLIEVIATE POVERTY CONDITIONS IN HOUSING, NUTRITION, AND OTHER AREAS. 624570 580065 REHABILITATE AND WEATHERIZE HOMES OF LOW-INCOME, HANDICAPPED AND ELDERLY FAMILIES. 37578633 true false false false false false false false false false true false false false true false true false false false false false 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 true 327 0 1282 true false false false false false false X 28 28 false false false false false false false true true false false true true true true false false false false false OK X CORPORATION 8002994479 200 SE A STREET STIGLER OK 74462 CARROLL HUGGINS 40.00 X 113079 0 0 113079 1 false false false 31815496 31815496 RENTALS,PROGRAM FEES,CONTRACT 6669609 6669609 6669609 53083 53083 MISCELLANEOUS 425297 425297 LOSS ON ASSET DISPOSITION -90544 -90544 334753 38872941 7057445 X 18602585 17762984 839601 4869524 4658970 210554 273504 266123 7381 587174 581071 6103 203 203 VEHICLE EXPENSE 2692335 2681331 11004 FOOD PROGRAM 2511916 2511916 DEPRECIATION 1864136 1864136 DIRECT SERVICES 1861478 1861478 5581220 5390421 190799 38844075 37578633 1265442 0 4040113 3154004 2426712 3196126 1240541 980531 619234 608530 12103 11030 170082 412025 19151747 10545250 7857640 8606497 1537227 13125 17903652 16981868 2631641 2892210 1744707 299988 4376348 3192198 X 6663574 7764383 6863730 6025287 13527304 13789670 17903652 16981868 28866 233500 X false true X true true true X 25217557 27757454 24493532 28681406 31815496 137965445 25217557 27757454 24493532 28681406 31815496 137965445 137965445 67983 66732 78876 57320 53083 323994 138289439 34010820 0.99770 0.99760 X 847173 847173 18304574 10545250 7759324 8606497 ACCRUED COMPENSATED ABSENCES 299988 DEFERRED CREDIT - BANKED MATCH 299988 41904824 3031883 3031883 38872941 38872941 41642458 2798383 2798383 38844075 38844075 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 OAK CREEK ENTERPRISES INC PO BOX 727 STIGLER OK 74462 731259517 CONSTRUCTI OK KI BOIS C CORP false false false false false false false false false false false false false false false false false false false false