KI BOIS COMMUNITY ACTION FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: KI BOIS COMMUNITY ACTION FOUNDATION INC (EIN 73-0770231)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-07-23
IRS object ID: 201212059349300776
Schema version: 2010v3.7
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	2012-07-23T17:22:44-05:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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	2012-07-20	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	2012-07-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	32549615	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
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	1136	TotalNbrEmployees
Total Nbr Volunteers	3681	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	27757454	ContributionsGrantsPriorYear
Contributions Grants Current Year	24493532	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6087316	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7772888	ProgramServiceRevenueCY
Investment Income Prior Year	66732	InvestmentIncomePriorYear
Investment Income Current Year	78876	InvestmentIncomeCurrentYear
Other Revenue Prior Year	143955	OtherRevenuePriorYear
Other Revenue Current Year	204319	OtherRevenueCurrentYear
Total Revenue Prior Year	34055457	TotalRevenuePriorYear
Total Revenue Current Year	32549615	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	19961646	SalariesEtcPriorYear
Salaries Etc Current Year	19829497	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	13054091	OtherExpensePriorYear
Other Expenses Current Year	13319726	OtherExpensesCurrentYear
Total Expenses Prior Year	33015737	TotalExpensesPriorYear
Total Expenses Current Year	33149223	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1039720	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-599608	RevenuesLessExpensesCY
Total Assets BOY	17608380	TotalAssetsBOY
Total Assets EOY	17261261	TotalAssetsEOY
Total Liabilities BOY	3846960	TotalLiabilitiesBOY
Total Liabilities EOY	3888946	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13761420	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13372315	NetAssetsOrFundBalancesEOY
Mission Description	ADMINISTER FEDERAL AND STATE PROGRAMS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7728327	Expense
Revenue	9157861	Revenue
Description	HEAD START PRESCHOOL PROGRAM FOR LOW-INCOME AND HANDICAPPED CHILDREN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	22151930	Expense
Revenue	22710760	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	2043627	Expense
Revenue	2279076	Revenue
Description	REHABILITATE AND WEATHERIZE HOMES OF LOW-INCOME, HANDICAPPED AND ELDERLY FAMILIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	31923884	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	495	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1136	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	100597	0	0
TOM MARLATT
DIR OPERATIO	40.00	X	85248	0	0
LARRY HALL
DIR OPERATIO	40.00	X	78540	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	264385	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	24493532	GovernmentGrants
Total Contributions	24493532	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTALS,PROGRAM FEES,CONTRACT	Description
Total Revenue Column	7772888	TotalRevenueColumn
Related Or Exempt Function Income	7772888	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7772888	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	78876	TotalRevenueColumn
Related Or Exempt Function Income	78876	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	204319	TotalRevenueColumn
Related Or Exempt Function Income	204319	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	204319	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	32549615	TotalRevenueColumn
Related Or Exempt Function Income	8056083	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	15784590	Total
Program Services	15065562	ProgramServices
Management And General	719028	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4044907	Total
Program Services	3837990	ProgramServices
Management And General	206917	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	186414	Total
Program Services	180174	ProgramServices
Management And General	6240	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	502180	Total
Program Services	482173	ProgramServices
Management And General	20007	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DIRECT SERVICES	2360292	2360292
FOOD PROGRAM	2303358	2303358
VEHICLE EXPENSE	1992906	1982244	10662
DEPRECIATION	1680894	1680894
PASS-THROUGH FUNDS	1376758	1376758

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2916924	Total
Program Services	2654439	ProgramServices
Management And General	262485	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	33149223	Total
Program Services	31923884	ProgramServices
Management And General	1225339	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4012717	BOY
EOY	4886987	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2952045	BOY
EOY	2752994	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	675661	BOY
EOY	629729	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	30684	BOY
EOY	14639	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	444291	BOY
EOY	400768	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16067654	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9003626	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8043766	BOY
EOY	7064028	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1449216	BOY
EOY	1512116	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17608380	BOY
EOY	17261261	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2197191	BOY
EOY	2184019	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1649769	BOY
EOY	1704927	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3846960	BOY
EOY	3888946	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6950736	BOY
EOY	7302907	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6810684	BOY
EOY	6069408	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13761420	BOY
EOY	13372315	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17608380	BOY
EOY	17261261	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-599608	ReconcilationRevenueExpenses
Reconcilation Other Changes	210503	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	21941295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20697323	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25217557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27757454	CurrentTaxYearMinus1Year
Current Tax Year	24493532	CurrentTaxYear
Total	120107161	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21941295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20697323	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25217557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27757454	CurrentTaxYearMinus1Year
Current Tax Year	24493532	CurrentTaxYear
Total	120107161	Total

Field	Value	IRS element (for citing)
Public Support Total170	120107161	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46627	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39286	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67983	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66732	CurrentTaxYearMinus1Year
Current Tax Year	78876	CurrentTaxYear
Total	299504	Total

Field	Value	IRS element (for citing)
Total Support	120406665	TotalSupport
Gross Receipts From Admissions Etc	8056083	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95110	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	15345492	OtherCostOrOtherBasis
Depreciation	9003626	Depreciation
Book Value	6341866	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7064028	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BANKED MATCH	1445445
ASSETS HELD FOR SALE	66671

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1512116	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED CREDIT - BANKED MATCH	$1,445,445
ACCRUED COMPENSATED ABSENCES	$259,482

Field	Value	IRS element (for citing)
Total Of Amounts	1704927	TotalOfAmounts
Total Revenue	32549615	TotalRevenue
Total Expenses	33149223	TotalExpenses
Excess Or Deficit For Year	-599608	ExcessOrDeficitForYear
Donated Services And Facilities	210503	DonatedServicesAndFacilities
Total Adjustments	210503	TotalAdjustments
Excess Or Deficit Per FS	-389105	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	34065719	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1516104	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1516104	RevenueNotRptdF990
Revenue Subtotal	32549615	RevenueSubtotal
Total Revenue Per Form990	32549615	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	34454824	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1305601	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1305601	ExpensesNotRptdF990
Expenses Subtotal	33149223	ExpensesSubtotal
Total Expenses Per Form990	33149223	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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

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

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 2010

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 (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

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 (3 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Address US AddressUS

Direct Controlling Entity Name DirectControllingEntityName

Comments