2025-01-27T13:57:12-06:00 2024-08-31 730941849 BRYAN LITTLE HALEY & KENT PC P O BOX 2306 BARTLESVILLE OK 740052306 990 2023-09-01 363614297 K-LIFE OF BARTLESVILLE INC K-LI 2547225560 305 E 18TH STREET BARTLESVILLE OK 74003 SCOTT BLAKEMORE FINANCE/TREASURER 4052693248 2025-01-17 1 0 THAD KENT P00395763 9183361433 2023 2025-03-06 01:10:19Z SCOTT BLAKEMORE 2607 CHRUCHILL BARTLESVILLE OK 74006 227881 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 96089 127359 0 0 894 1271 57570 81651 154553 210281 0 0 0 0 65577 71433 0 0 0 127375 126388 192952 197821 -38399 12460 1883796 1901608 3703 3703 1880093 1897905 K-LIFE IS A COMMUNITY WIDE, INTERDENOMINATIONAL CHRISTIAN MINISTRY OF DISCIPLESHIP AND FELLOWSHIP FOR YOUTH AND THEIR FAMILIES. 0 0 187930 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. 187930 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 127359 127359 1271 1271 27427 0 27427 27427 27427 64750 17600 47150 47150 PROGRAM INCOME 900099 6405 6405 PRODUCT INCOME 900099 669 669 7074 210281 34501 0 48421 X 66342 63025 3317 5091 4837 254 19661 18678 983 44880 42636 2244 24918 23672 1246 ADMINISTRATIVE BUDGET 10134 9627 507 REPAIRS AND MAINTENANCE 5398 5128 270 PROGRAM EXPENSE 4508 4283 225 STAFF EXPENSES 3231 3069 162 13658 12975 683 197821 187930 9891 0 213192 222510 1750299 157868 1637311 1592431 33293 86667 1883796 1901608 3703 3703 3703 3703 X 1880093 1897905 1880093 1897905 1883796 1901608 12460 5352 0 X 0 0 0 X 270292 87187 78666 113622 549767 270292 87187 78666 113622 549767 549767 1620 3062 894 1271 6847 24469 3610 1355 6405 35839 592453 128574 0.92800 0.92570 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. 2023 AMOUNT: $ 6,405. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1750299 157868 1592431 1592431 10K RACE 16664 16664 6674 BANQUET 22595 22595 1931 1 25491 25491 8995 64750 64750 17600 17600 47150 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 LICENSES & REGISTRATIONS: PROGRAM SERVICE EXPENSES 2,722. MANAGEMENT AND GENERAL EXPENSES 143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,865. BANK CHARGES: PROGRAM SERVICE EXPENSES 2,231. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,349. 401(K) EXP: PROGRAM SERVICE EXPENSES 1,971. MANAGEMENT AND GENERAL EXPENSES 104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,075. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,760. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,852. LEADER GIFTS: PROGRAM SERVICE EXPENSES 1,233. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,298. FUNDRAISING: PROGRAM SERVICE EXPENSES 1,224. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,288. SUPPLIES: PROGRAM SERVICE EXPENSES 782. MANAGEMENT AND GENERAL EXPENSES 41. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 823. POSTAGE: PROGRAM SERVICE EXPENSES 545. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 574. PRINTING: PROGRAM SERVICE EXPENSES 507. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 534.