2023-03-28T17:26:27-05:00 2022-09-30 710355269 LANDMARK PLC CPAS P O BOX 10148 FORT SMITH AR 729170148 990 2021-10-01 730770231 KI BOIS COMMUNITY ACTION FOUNDATION KIBO 8002994479 200 SE A STREET STIGLER OK 744620727 CARROLL HUGGINS EXECUTIVE DIRECTOR/CEO 8002994479 2023-03-14 1 CARROLL HUGGINS 999009999 JOSH MASTERS P01313506 4794845740 2023-03-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CARROLL HUGGINS 200 SE A STREET STIGLER OK 744620727 35612483 0 X WWW.KIBOIS.ORG X 1968 OK A COMMUNITY BASED ORGANIZATION DEDICATED TO ELIMINATE THE CAUSES OF POVERTY AND BETTERING THE ECONOMIC, MENTAL, PHYSICAL AND SOCIAL WELL-BEING OF ALL PEOPLE, MOST IMPORTANTLY THE DISADVANTAGED, BY UTILIZING EFFECTIVE COORDINATION AND ADMINISTRATION OF AVAILABLE RESOURCES AND INFORMATION. 18 18 706 555 0 0 30184664 29290365 4155583 6054431 -297594 -248278 213909 174903 34256562 35271421 250042 7129 0 0 19069737 19839969 0 0 0 11556643 13300539 30876422 33147637 3380140 2123784 26992506 27685508 3456673 2025891 23535833 25659617 X A COMMUNITY BASED ORGANIZATION DEDICATED TO ELIMINATE THE CAUSES OF POVERTY AND BETTERING THE ECONOMIC, MENTAL, PHYSICAL AND SOCIAL WELL-BEING OF ALL PEOPLE, MOST IMPORTANTLY THE DISADVANTAGED, BY UTILIZING EFFECTIVE COORDINATION AND ADMINISTRATION OF AVAILABLE RESOURCES AND INFORMATION. 0 0 11425710 4730826 TRANSPORTATION. 9568917 604390 DEVELOPMENT DISABILITY PROGRAMS. 3043869 94947 EMERGENCY SERVICES 5808162 7129 540439 MISCELLANEOUS PROGRAMS 5808162 7129 540439 29846658 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 365 0 1 706 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OK X THE ORGANIZATION 8002994479 200 SE A STREET STIGLER OK 74462 JOHN COOK BOARD CHAR 5.00 X X 0 0 0 CECIL WILLIAMS 1ST VICE CHAIR 5.00 X X 0 0 0 JAN COPLEN SECRETARTY/TREASURER 5.00 X X 0 0 0 JEREMY BULLARD BOARD MEMBER 1.00 X 0 0 0 GENE BASS BOARD MEMBER 1.00 X 0 0 0 HENRY BURRIS BOARD MEMBER 1.00 X 0 0 0 JOYCE CLEVELAND BOARD MEMBER 1.00 X 0 0 0 DEANNE BOOTH BOARD MEMBER 1.00 X 0 0 0 ROSALIND DIDLOTT BOARD MEMBER 1.00 X 0 0 0 ROY GORDON JR BOARD MEMBER 1.00 X 0 0 0 JANICE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 FRANK PHILLIPS PARLIAMENTARIAN 1.00 X 0 0 0 CHUCK REAGAN BOARD MEMBER 1.00 X 0 0 0 BUD SMITHSON BOARD MEMBER 1.00 X 0 0 0 JOY WALKER BOARD MEMBER 1.00 X 0 0 0 ROSS SELMAN BOARD MEMBER 1.00 X 0 0 0 KODEY TONEY BOARD MEMBER 1.00 X 0 0 0 LYNDON EMBERTON BOARD MEMBER 1.00 X 0 0 0 CARROLL HUGGINS EXECUTIVE DIRECTOR/CEO 40.00 X 169116 0 16626 TOM MARLATT ASSOCIATE DIRECTOR/CFO 40.00 X 125676 0 15869 LARRY HALL ASSOCIATE DIRECTOR/COO 40.00 X 121428 0 15509 416220 0 48004 3 0 1 0 CREATIVE BUS SALES 1244 W EAST ST ROGERS AR 72756 BUSES 757577 FINISH LINE FUELS PO BOX 806 SPRINGDALE AR 72765 FUEL 101638 2 28401031 889334 591997 29290365 CONTRACTS 485000 3703836 3703836 MISCELLANEOUS INCOME 485000 975345 975345 ROOM/BOARD 721310 559871 559871 PROGRAM INCOME 721310 465817 465817 KATS MATCH INCOME 485000 326805 326805 22757 22757 6054431 10454 10454 174903 0 174903 174903 174903 82330 341062 -258732 -258732 -258732 35271421 5970602 0 10454 7129 7129 498939 498939 15847343 14331302 1516041 3493687 3091101 402586 474076 346786 127290 1989747 1787446 202301 1727029 1725554 1475 2675139 2604735 70404 55986 46884 9102 71 71 2421731 2336080 85651 897890 769438 128452 OTHER CLIENT COST 2099576 1857552 242024 DIRECT CLIENT SERVICES 511041 508399 2642 REPAIR & MAINTENANCE 356427 342426 14001 BAD DEBT EXPENSE 91826 91826 33147637 29846658 3300979 0 9980781 8050954 4567635 7654578 47724 8874 10156 287919 285054 24343133 12706091 12147297 11637042 26992506 27685508 2453458 2025891 3215 1000000 3456673 2025891 X 22324657 24546855 1211176 1112762 23535833 25659617 26992506 27685508 2123784 0 X X 0 1 X 1 1 1 X 35003917 35555312 30296582 30184664 28698368 159738843 591997 591997 35003917 35555312 30296582 30184664 29290365 160330840 160330840 34549 45440 28060 9604 185357 303010 160633850 16191888 0.99810 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 682143 682143 8913855 3201805 5712050 14739235 9504286 5234949 7900 7900 11637042 X 35294408 22987 22987 35271421 0 35271421 33173559 25922 25922 33147637 0 33147637 PART X, LINE 2: KI BOIS QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. OAK CREEK ENTERPRISES, A FOR-PROFIT CORPORATION WHOLLY OWNED BY KI BOIS, FILES A SEPARATE FORM 1120 CORPORATE INCOME TAX RETURN ON ITS OPERATIONS IN THE U.S. FEDERAL JURISDICTION AND IN OKLAHOMA. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. KI BOIS FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: OAK CREEK INCOME 22,987. PART XII, LINE 2D - OTHER ADJUSTMENTS: OAK CREEK EXPENSES 25,922. 0 0 0 0 0 0 0 0 0 CARROLL HUGGINS EXECUTIVE DIRECTOR/CEO 169116 0 0 0 0 0 13780 0 2846 0 185742 0 0 0 X 323060 FMV X SUPPLIES 0 268937 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JEREMY BULLARD AND VIC BULLARD ARE SECOND COUSINS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE TAX RETURN IS PROVIDED TO THE EXECUTIVE FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF REVIEWING 990 HAS NOT CHANGED FROM PRIOR YEARS. OAK CREEK ENTERPRISES INC PO BOX 727 STIGLER OK 74462 731259517 HOUSING AND CONSTRUCTION OK C -2935 630482 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0