KI BOIS COMMUNITY ACTION FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: KI BOIS COMMUNITY ACTION FOUNDATION INC (EIN 73-0770231)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-05-10
IRS object ID: 201321309349300142
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T08:56:12-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GIBSON REYNOLDS & BLAKEMORE 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	2011-10-01	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	2013-04-30	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	2013-05-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	35171357	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	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	1111	TotalNbrEmployees
Total Nbr Volunteers	3800	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	24493532	ContributionsGrantsPriorYear
Contributions Grants Current Year	28681406	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7772888	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6266367	ProgramServiceRevenueCY
Investment Income Prior Year	78876	InvestmentIncomePriorYear
Investment Income Current Year	57320	InvestmentIncomeCurrentYear
Other Revenue Prior Year	204319	OtherRevenuePriorYear
Other Revenue Current Year	166264	OtherRevenueCurrentYear
Total Revenue Prior Year	32549615	TotalRevenuePriorYear
Total Revenue Current Year	35171357	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	19829497	SalariesEtcPriorYear
Salaries Etc Current Year	21057828	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	13319726	OtherExpensePriorYear
Other Expenses Current Year	14178770	OtherExpensesCurrentYear
Total Expenses Prior Year	33149223	TotalExpensesPriorYear
Total Expenses Current Year	35236598	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-599608	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-65241	RevenuesLessExpensesCY
Total Assets BOY	17261261	TotalAssetsBOY
Total Assets EOY	17903652	TotalAssetsEOY
Total Liabilities BOY	3888946	TotalLiabilitiesBOY
Total Liabilities EOY	4376348	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13372315	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13527304	NetAssetsOrFundBalancesEOY
Mission Description	ADMINISTER FEDERAL AND STATE PROGRAMS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8307354	Expense
Revenue	10059027	Revenue
Description	HEAD START PRESCHOOL PROGRAM FOR LOW-INCOME AND HANDICAPPED CHILDREN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	24429297	Expense
Revenue	25780412	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	1274176	Expense
Revenue	1193523	Revenue
Description	REHABILITATE AND WEATHERIZE HOMES OF LOW-INCOME, HANDICAPPED AND ELDERLY FAMILIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	34010827	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	397	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1111	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	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	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 (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CARROLL HUGGINS
EXECUTIVE DI	40.00	X	105627	0	0
TOM MARLATT
DIR OPERATIO	40.00	X	89511	0	0
LARRY HALL
DIR OPERATIO	40.00	X	82467	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	277605	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	28681406	GovernmentGrants
Total Contributions	28681406	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTALS,PROGRAM FEES,CONTRACT	Description
Total Revenue Column	6266367	TotalRevenueColumn
Related Or Exempt Function Income	6266367	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6266367	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	57320	TotalRevenueColumn
Related Or Exempt Function Income	57320	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	166264	TotalRevenueColumn
Related Or Exempt Function Income	166264	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	166264	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	35171357	TotalRevenueColumn
Related Or Exempt Function Income	6489951	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	16716884	Total
Program Services	15944141	ProgramServices
Management And General	772743	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4340944	Total
Program Services	4144992	ProgramServices
Management And General	195952	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	204125	Total
Program Services	196331	ProgramServices
Management And General	7794	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	525128	Total
Program Services	515347	ProgramServices
Management And General	9781	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VEHICLE EXPENSE	2492443	2481819	10624
FOOD PROGRAM	2370608	2370608
DIRECT SERVICES	2113645	2113645
PASS-THROUGH FUNDS	1894107	1894107

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4578714	Total
Program Services	4349837	ProgramServices
Management And General	228877	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	35236598	Total
Program Services	34010827	ProgramServices
Management And General	1225771	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4886987	BOY
EOY	4040113	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	2426712	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2752994	BOY
EOY	1240541	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	629729	BOY
EOY	619234	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	14639	BOY
EOY	12103	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	400768	BOY
EOY	170082	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17605215	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9747575	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7064028	BOY
EOY	7857640	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1512116	BOY
EOY	1537227	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17261261	BOY
EOY	17903652	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2184019	BOY
EOY	2631641	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1704927	BOY
EOY	1744707	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3888946	BOY
EOY	4376348	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7302907	BOY
EOY	6663574	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6069408	BOY
EOY	6863730	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13372315	BOY
EOY	13527304	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17261261	BOY
EOY	17903652	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-65241	ReconcilationRevenueExpenses
Reconcilation Other Changes	220230	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	20697323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25217557	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27757454	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24493532	CurrentTaxYearMinus1Year
Current Tax Year	28681406	CurrentTaxYear
Total	126847272	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20697323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25217557	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27757454	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24493532	CurrentTaxYearMinus1Year
Current Tax Year	28681406	CurrentTaxYear
Total	126847272	Total

Field	Value	IRS element (for citing)
Public Support Total170	126847272	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39286	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67983	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66732	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78876	CurrentTaxYearMinus1Year
Current Tax Year	57320	CurrentTaxYear
Total	310197	Total

Field	Value	IRS element (for citing)
Total Support	127157469	TotalSupport
Gross Receipts From Admissions Etc	6489951	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99750	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	722162	OtherCostOrOtherBasis
Book Value	722162	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16883053	OtherCostOrOtherBasis
Depreciation	9747575	Depreciation
Book Value	7135478	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7857640	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BANKED MATCH	1470556
ASSETS HELD FOR SALE	66671

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1537227	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED CREDIT - BANKED MATCH	$1,470,556
ACCRUED COMPENSATED ABSENCES	$274,151

Field	Value	IRS element (for citing)
Total Of Amounts	1744707	TotalOfAmounts
Total Revenue	35171357	TotalRevenue
Total Expenses	35236598	TotalExpenses
Excess Or Deficit For Year	-65241	ExcessOrDeficitForYear
Donated Services And Facilities	220230	DonatedServicesAndFacilities
Total Adjustments	220230	TotalAdjustments
Excess Or Deficit Per FS	154989	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	36965733	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1794376	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1794376	RevenueNotRptdF990
Revenue Subtotal	35171357	RevenueSubtotal
Total Revenue Per Form990	35171357	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	36810744	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1574146	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1574146	ExpensesNotRptdF990
Expenses Subtotal	35236598	ExpensesSubtotal
Total Expenses Per Form990	35236598	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	DEPRECIATION 1,688,298 SUPPLIES & MATERIALS 487,035 OTHER COSTS 478,197 TELEPHONE & UTILITIES 439,536 OPERATIONS 336,467 CONTRACTUAL/PROFESSIONAL 318,031 BAD DEBT EXPENSE 218,638 TRAINING 172,871 EQUIP LEASE/PURCHASE 141,424 MAINTENANCE & REPAIRS 139,324 INSURANCE 108,493 ADMINISTRATION 50,400

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 644	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
Share Of Total Income	67229	ShareOfTotalIncome
Share Of EOY Assets	531235	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

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
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

KI BOIS COMMUNITY ACTION FOUNDATION INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Occupancy Occupancy

Travel Travel

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Land Land

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets (2 entries)

Other Liabilities OtherLiabilities (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Address US AddressUS

Direct Controlling Entity Name DirectControllingEntityName

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