KI BOIS COMMUNITY ACTION FOUNDATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: KI BOIS COMMUNITY ACTION FOUNDATION INC (EIN 73-0770231)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-06-23
IRS object ID: 201101749349301010
Schema version: 2009v1.7
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	2011-06-23T16:23:41-05:00	Timestamp
Tax Period End Date	2010-09-30	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	2009-10-01	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	2011-06-30	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	2011-06-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	34055457	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	ADMINISTER FEDERAL AND STATE PROGRAMS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	900	TotalNbrEmployees
Total Nbr Volunteers	750	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	25536550	ContributionsGrantsPriorYear
Contributions Grants Current Year	27757454	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6365349	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6087316	ProgramServiceRevenueCY
Investment Income Prior Year	67983	InvestmentIncomePriorYear
Investment Income Current Year	66732	InvestmentIncomeCurrentYear
Other Revenue Current Year	143955	OtherRevenueCurrentYear
Total Revenue Prior Year	31969882	TotalRevenuePriorYear
Total Revenue Current Year	34055457	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	18867389	SalariesEtcPriorYear
Salaries Etc Current Year	19961646	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11371213	OtherExpensePriorYear
Other Expenses Current Year	13054091	OtherExpensesCurrentYear
Total Expenses Prior Year	30238602	TotalExpensesPriorYear
Total Expenses Current Year	33015737	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1731280	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1039720	RevenuesLessExpensesCY
Total Assets BOY	16454002	TotalAssetsBOY
Total Assets EOY	17608380	TotalAssetsEOY
Total Liabilities BOY	3822740	TotalLiabilitiesBOY
Total Liabilities EOY	3846960	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12631262	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13761420	NetAssetsOrFundBalancesEOY
Mission Description	ADMINISTER FEDERAL AND STATE PROGRAMS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8155026	Expense
Revenue	8403220	Revenue
Description	HEAD START PRESCHOOL PROGRAM FOR LOW-INCOME AND HANDICAPPED CHILDREN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	22002279	Expense
Revenue	23938676	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	1679163	Expense
Revenue	1842614	Revenue
Description	REHABILITATE AND WEATHERIZE HOMES OF LOW-INCOME, HANDICAPPED AND ELDERLY FAMILIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	31836468	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	485	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	900	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
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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	111822	0	0
TOM MARLATT
DIR OPERATIO	40.00	X	97003	0	0
LARRY HALL
DIR OPERATIO	40.00	X	89711	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	298536	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	27757454	GovernmentGrants
Total Contributions	27757454	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTALS,PROGRAM FEES,CONTRACT	Description
Total Revenue Column	6087316	TotalRevenueColumn
Related Or Exempt Function Income	6087316	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6087316	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	66732	TotalRevenueColumn
Related Or Exempt Function Income	66732	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	143955	TotalRevenueColumn
Related Or Exempt Function Income	143955	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	143955	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	34055457	TotalRevenueColumn
Related Or Exempt Function Income	6298003	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	16213869	Total
Program Services	15486621	ProgramServices
Management And General	727248	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3747777	Total
Program Services	3545597	ProgramServices
Management And General	202180	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	175091	Total
Program Services	169061	ProgramServices
Management And General	6030	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	462944	Total
Program Services	456270	ProgramServices
Management And General	6674	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6812	Total
Program Services	6812	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD PROGRAM	2445444	2445444
DIRECT SERVICES	2287593	2287593
DEPRECIATION	1807246	1807246
VEHICLE EXPENSE	1744842	1737789	7053
PASS-THROUGH FUNDS	1115100	1115100

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3009019	Total
Program Services	2778935	ProgramServices
Management And General	230084	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	33015737	Total
Program Services	31836468	ProgramServices
Management And General	1179269	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3279925	BOY
EOY	4012717	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3017694	BOY
EOY	2952045	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	732882	BOY
EOY	675661	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	36003	BOY
EOY	30684	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	182459	BOY
EOY	444291	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15579367	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7535601	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7553807	BOY
EOY	8043766	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1651232	BOY
EOY	1449216	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16454002	BOY
EOY	17608380	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1846313	BOY
EOY	2197191	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	405317	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1571110	BOY
EOY	1649769	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3822740	BOY
EOY	3846960	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5614299	BOY
EOY	6950736	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7016963	BOY
EOY	6810684	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12631262	BOY
EOY	13761420	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16454002	BOY
EOY	17608380	EOY

Field	Value	IRS element (for citing)
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	24297468	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21941295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20697323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25217557	CurrentTaxYearMinus1Year
Current Tax Year	27757454	CurrentTaxYear
Total	119911097	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24297468	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21941295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20697323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25217557	CurrentTaxYearMinus1Year
Current Tax Year	27757454	CurrentTaxYear
Total	119911097	Total

Field	Value	IRS element (for citing)
Public Support Total170	119911097	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23952	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46627	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39286	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67983	CurrentTaxYearMinus1Year
Current Tax Year	66732	CurrentTaxYear
Total	244580	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5918980	CurrentTaxYearMinus4Years
Total	5918980	Total

Field	Value	IRS element (for citing)
Total Support	126074657	TotalSupport
Gross Receipts From Admissions Etc	6298003	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95110	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94880	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	718162	OtherCostOrOtherBasis
Book Value	718162	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14861205	OtherCostOrOtherBasis
Depreciation	7535601	Depreciation
Book Value	7325604	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8043766	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BANKED MATCH	1382545
ASSETS HELD FOR SALE	66671

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1449216	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED CREDIT - BANKED MATCH	$1,382,545
ACCRUED COMPENSATED ABSENCES	$267,224

Field	Value	IRS element (for citing)
Total Of Amounts	1649769	TotalOfAmounts
Total Revenue	34055457	TotalRevenue
Total Expenses	33015737	TotalExpenses
Excess Or Deficit For Year	1039720	ExcessOrDeficitForYear
Donated Services And Facilities	90440	DonatedServicesAndFacilities
Total Adjustments	90440	TotalAdjustments
Excess Or Deficit Per FS	1130160	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	35456292	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1400835	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1400835	RevenueNotRptdF990
Revenue Subtotal	34055457	RevenueSubtotal
Total Revenue Per Form990	34055457	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	34326132	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1310395	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1310395	ExpensesNotRptdF990
Expenses Subtotal	33015737	ExpensesSubtotal
Total Expenses Per Form990	33015737	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 11	A COPY OF THE TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRETOR 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 2009

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

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

Interest Interest

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

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

Other Income170 OtherIncome170

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