2013-05-10T08:56:12-05:00 2012-09-30 GIBSON REYNOLDS & BLAKEMORE PC PO BOX 549 SHAWNEE OK 748020549 990 2011-10-01 730770231 KI BOIS COMMUNITY ACTION FNDTNINC KIBO 8002994479 PO BOX 727 STIGLER OK 74462 CARROLL HUGGINS 8002994479 2013-04-30 true JAMES M REYNOLDS CPA 4052755110 2013-05-10 2011 2016-02-24 21:20:13Z CARROL HUGGINS PO BOX 727 STIGLER OK 74462 35171357 false X WWW.KIBOIS.ORG X ADMINISTER FEDERAL AND STATE PROGRAMS 30 30 1111 3800 0 24493532 28681406 7772888 6266367 78876 57320 204319 166264 32549615 35171357 0 0 19829497 21057828 0 0 13319726 14178770 33149223 35236598 -599608 -65241 17261261 17903652 3888946 4376348 13372315 13527304 ADMINISTER FEDERAL AND STATE PROGRAMS false false 8307354 10059027 HEAD START PRESCHOOL PROGRAM FOR LOW-INCOME AND HANDICAPPED CHILDREN. 24429297 25780412 VARIOUS SOCIAL SERVICES TO LOW-INCOME FAMILIES TO HELP ALLIEVIATE POVERTY CONDITIONS IN HOUSING, NUTRITION, AND OTHER AREAS. 1274176 1193523 REHABILITATE AND WEATHERIZE HOMES OF LOW-INCOME, HANDICAPPED AND ELDERLY FAMILIES. 34010827 true false false false false false false false false false true false false true 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 false true 397 0 1111 true false false false false false false X 30 30 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 105627 0 0 TOM MARLATT 40.00 X 89511 0 0 LARRY HALL 40.00 X 82467 0 0 277605 1 false false false 28681406 28681406 RENTALS,PROGRAM FEES,CONTRACT 6266367 6266367 6266367 57320 57320 MISCELLANEOUS 166264 166264 166264 35171357 6489951 16716884 15944141 772743 4340944 4144992 195952 204125 196331 7794 525128 515347 9781 VEHICLE EXPENSE 2492443 2481819 10624 FOOD PROGRAM 2370608 2370608 DIRECT SERVICES 2113645 2113645 PASS-THROUGH FUNDS 1894107 1894107 4578714 4349837 228877 35236598 34010827 1225771 0 4886987 4040113 2426712 2752994 1240541 629729 619234 14639 12103 400768 170082 17605215 9747575 7064028 7857640 1512116 1537227 17261261 17903652 2184019 2631641 1704927 1744707 3888946 4376348 X 7302907 6663574 6069408 6863730 13372315 13527304 17261261 17903652 -65241 220230 X false true true X true true X 20697323 25217557 27757454 24493532 28681406 126847272 20697323 25217557 27757454 24493532 28681406 126847272 126847272 39286 67983 66732 78876 57320 310197 127157469 6489951 0.99760 0.99750 X false false false false false false false false false false 722162 722162 16883053 9747575 7135478 7857640 BANKED MATCH 1470556 ASSETS HELD FOR SALE 66671 1537227 DEFERRED CREDIT - BANKED MATCH 1470556 ACCRUED COMPENSATED ABSENCES 274151 1744707 35171357 35236598 -65241 220230 220230 154989 36965733 1794376 1794376 35171357 35171357 36810744 1574146 1574146 35236598 35236598 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 OAK CREEK ENTERPRISES INC PO BOX 644 STIGLER OK 74462 731259517 CONSTRUCTI OK KI BOIS C CORP 67229 531235 1.00000 false false false false false false false false false false false false false false false false false false