2024-06-13T09:52:44-05:00 2023-08-31 730941849 BRYAN LITTLE HALEY & KENT PC P O BOX 2306 BARTLESVILLE OK 740052306 990 2022-09-01 363614297 K-LIFE OF BARTLESVILLE INC K-LI 2547225560 305 E 18TH STREET BARTLESVILLE OK 74003 SCOTT BLAKEMORE FINANCE/TREASURER 4052693248 2024-06-10 1 SCOTT BLAKEMORE 999009999 0 THAD KENT P00395763 9183361433 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT BLAKEMORE 2607 CHRUCHILL BARTLESVILLE OK 74006 164596 0 X BARTLESVILLE.TREASURER@KLIFE.COM X 2021 OK K-LIFE IS A COMMUNITY WIDE, INTERDENOMINATIONAL CHRISTIAN MINISTRY OF DISCIPLESHIP AND FELLOWSHIP FOR YOUTH AND THEIR FAMILIES. THROUGH A VARIETY OF ACTIVITIES (CLUBS, SMALL GROUP BIBLE STUDIES, MISSION TRIPS, SKI TRIPS, AND MONTHLY EVENTS) K-LIFE KIDS GROW IN THEIR FAITH AND HAVE LOTS OF FUN IN THE PROCESS. 5 5 2 0 0 0 87187 96089 0 0 362 894 75601 57570 163150 154553 0 0 0 0 66238 65577 0 0 0 116879 127375 183117 192952 -19967 -38399 1920235 1883796 3703 3703 1916532 1880093 K-LIFE IS A COMMUNITY WIDE, INTERDENOMINATIONAL CHRISTIAN MINISTRY OF DISCIPLESHIP AND FELLOWSHIP FOR YOUTH AND THEIR FAMILIES. 0 0 183424 CLUBS, SMALL GROUP BIBLE STUDIES, MISSION TRIPS, SKI TRIPS, AND MONTHLY EVENTS ALLOW K-LIFE KIDS TO GROW IN THEIR FAITH AND HAVE LOTS OF FUN IN THE PROCESS. 183424 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OK X THE ORGANIZATION 2547225560 305 E 18TH STREET BARTLESVILLE OK 74003 X CHASE ALLCOTT CHAIR - BOARD OF GOVERNANC 5.00 X X 0 0 0 CHRIS ZERVAS PRESIDENT 5.00 X X 0 0 0 SCOTT BLAKEMORE FINANCE/TREASURER 5.00 X X 0 0 0 BEN ROTZ VICE PRESIDENT 5.00 X X 0 0 0 KENDRA DEATON DIRECTOR DEVELOPMENT 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 96089 96089 894 894 6775 0 6775 6775 6775 59483 10043 49440 49440 PROGRAM INCOME 1355 1355 1355 154553 8130 0 50334 X 60698 57663 3035 4879 4635 244 22773 21634 1139 44880 42636 2244 22640 21508 1132 ADMINISTRATIVE BUDGET 12870 12226 644 REPAIRS AND MAINTENANCE 8088 7684 404 PROGRAM EXPENSE 2765 2627 138 STAFF EXPENSES 2699 2564 135 10660 10247 413 192952 183424 9528 0 293407 213192 1750299 112988 1595911 1637311 30917 33293 1920235 1883796 3703 3703 3703 3703 X 1916532 1880093 1916532 1880093 1920235 1883796 -38399 1960 0 X 0 0 0 X 270292 87187 78666 436145 270292 87187 78666 436145 436145 1620 3062 894 5576 24469 3610 1355 29434 471155 21992 0.92570 0.91600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PAYROLL PROTECTION CREDIT - 2020 AMOUNT: $ 21,393. OTHER INCOME - 2020 AMOUNT: $ 3,076. 2021 AMOUNT: $ 3,610. 2022 AMOUNT: $ 1,355. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1750299 112988 1637311 1637311 10K RACE 30876 30876 8139 BANQUET 28607 28607 1904 1 59483 59483 10043 10043 49440 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR ITS APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E BANK CHARGES: PROGRAM SERVICE EXPENSES 2,641. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,654. LICENSES & REGISTRATIONS: PROGRAM SERVICE EXPENSES 2,187. MANAGEMENT AND GENERAL EXPENSES 115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,302. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,618. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,703. LEADER GIFTS: PROGRAM SERVICE EXPENSES 1,278. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,345. SUPPLIES: PROGRAM SERVICE EXPENSES 1,024. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,078. 401(K) EXP: PROGRAM SERVICE EXPENSES 826. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870. PRINTING: PROGRAM SERVICE EXPENSES 347. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365. POSTAGE: PROGRAM SERVICE EXPENSES 167. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176. FUNDRAISING: PROGRAM SERVICE EXPENSES 159. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167.