2011-06-23T16:23:41-05:00 2010-09-30 GIBSON REYNOLDS & BLAKEMORE PC PO BOX 549 SHAWNEE OK 748020549 990 2009-10-01 730770231 KI BOIS COMMUNITY ACTION FNDTNINC KIBO 8002994479 PO BOX 727 STIGLER OK 74462 CARROLL HUGGINS 8002994479 2011-06-30 true JAMES M REYNOLDS CPA 4052755110 2011-06-21 2009 2016-02-24 21:20:13Z 34055457 false X X ADMINISTER FEDERAL AND STATE PROGRAMS 24 24 900 750 0 25536550 27757454 6365349 6087316 67983 66732 143955 31969882 34055457 0 0 18867389 19961646 0 0 11371213 13054091 30238602 33015737 1731280 1039720 16454002 17608380 3822740 3846960 12631262 13761420 ADMINISTER FEDERAL AND STATE PROGRAMS false false 8155026 8403220 HEAD START PRESCHOOL PROGRAM FOR LOW-INCOME AND HANDICAPPED CHILDREN. 22002279 23938676 VARIOUS SOCIAL SERVICES TO LOW-INCOME FAMILIES TO HELP ALLIEVIATE POVERTY CONDITIONS IN HOUSING, NUTRITION, AND OTHER AREAS. 1679163 1842614 REHABILITATE AND WEATHERIZE HOMES OF LOW-INCOME, HANDICAPPED AND ELDERLY FAMILIES. 31836468 true false false false false false false false false true 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 485 0 false 900 true false false false false false 24 24 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 111822 0 0 TOM MARLATT 40.00 X 97003 0 0 LARRY HALL 40.00 X 89711 0 0 298536 1 false false false 27757454 27757454 RENTALS,PROGRAM FEES,CONTRACT 6087316 6087316 6087316 66732 66732 OTHER REVENUE 143955 143955 143955 34055457 6298003 16213869 15486621 727248 3747777 3545597 202180 175091 169061 6030 462944 456270 6674 6812 6812 FOOD PROGRAM 2445444 2445444 DIRECT SERVICES 2287593 2287593 DEPRECIATION 1807246 1807246 VEHICLE EXPENSE 1744842 1737789 7053 PASS-THROUGH FUNDS 1115100 1115100 3009019 2778935 230084 33015737 31836468 1179269 0 3279925 4012717 3017694 2952045 732882 675661 36003 30684 182459 444291 15579367 7535601 7553807 8043766 1651232 1449216 16454002 17608380 1846313 2197191 405317 1571110 1649769 3822740 3846960 X 5614299 6950736 7016963 6810684 12631262 13761420 16454002 17608380 X false true true X true true X 24297468 21941295 20697323 25217557 27757454 119911097 24297468 21941295 20697323 25217557 27757454 119911097 119911097 23952 46627 39286 67983 66732 244580 5918980 5918980 126074657 6298003 0.95110 0.94880 X false false false false false false false false false false 718162 718162 14861205 7535601 7325604 8043766 BANKED MATCH 1382545 ASSETS HELD FOR SALE 66671 1449216 DEFERRED CREDIT - BANKED MATCH 1382545 ACCRUED COMPENSATED ABSENCES 267224 1649769 34055457 33015737 1039720 90440 90440 1130160 35456292 1400835 1400835 34055457 34055457 34326132 1310395 1310395 33015737 33015737 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 OAK CREEK ENTERPRISES INC PO BOX 644 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