2022-05-13T09:56:04-05:00 2021-09-30 710355269 LANDMARK PLC CPAS P O BOX 10148 FORT SMITH AR 729170148 990 2020-10-01 730770231 KI BOIS COMMUNITY ACTION FOUNDATION KIBO 8002994479 200 SE A STREET STIGLER OK 744620727 CARROLL HUGGINS EXECUTIVE DIRECTOR/CEO 8002994479 2022-02-08 1 CARROLL HUGGINS 999009999 JOSH MASTERS P01313506 4794845740 2022-02-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CARROLL HUGGINS 200 SE A STREET STIGLER OK 744620727 34813746 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. 17 17 786 397 0 0 30296582 30184664 4548385 4155583 2980392 -297594 281428 213909 38106787 34256562 3353165 250042 0 0 21116182 19069737 0 0 0 11557068 11556643 36026415 30876422 2080372 3380140 23091200 26992506 2935507 3456673 20155693 23535833 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 8997435 632962 DEVELOPMENT DISABILITY PROGRAMS. 10584194 3178062 TRANSPORTATION. 2982663 8847 EMERGENCY SERVICES 4816623 250042 242423 MISCELLANEOUS PROGRAMS 4816623 250042 242423 27380915 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 235 0 1 786 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 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 VIC BULLARD 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 MIKE MOUZAKIS 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 CARROLL HUGGINS EXECUTIVE DIRECTOR/CEO 40.00 X 157868 0 15334 TOM MARLATT ASSOCIATE DIRECTOR/CFO 40.00 X 117243 0 14895 LARRY HALL ASSOCIATE DIRECTOR/COO 40.00 X 113287 0 14568 388398 0 44797 3 0 1 0 CREATIVE BUS SALES 1244 W EAST ST ROGERS AR 72756 BUSES 1726664 MACHILL CONSTRUCTION COMPANY 19080 COUNTY RD ADA OK 74820 CONSTRUCTION 1164365 METAL ROOF CONTRACTORS 225 W WATERLOO RD EDMOND OK 73025 METAL ROOF 146006 3 29674020 510644 220510 30184664 CONTRACTS 485000 2473906 2473906 ROOM/BOARD 721310 579439 579439 PROGRAM INCOME 721310 458086 458086 MISCELLANEOUS INCOME 485000 452256 452256 KATS MATCH INCOME 485000 162092 162092 29804 29804 4155583 9604 9604 213909 0 213909 213909 213909 249986 557184 -307198 -307198 -307198 34256562 4062294 0 9604 250042 250042 457573 457573 15037280 13354030 1683250 3574884 3157273 417611 421625 310906 110719 778156 556855 221301 1089113 1089983 -870 2780044 2736255 43789 35003 31769 3234 2054 2054 2289612 2182358 107254 828654 718621 110033 OTHER CLIENT COST 2433708 2118304 315404 DIRECT CLIENT SERVICES 527663 524519 3144 REPAIR & MAINTENANCE 249591 228580 21011 BAD DEBT EXPENSE 121420 121420 30876422 27380915 3495507 0 7664736 9980781 5062977 4567635 11856 8874 376091 287919 23725490 11578193 9975540 12147297 23091200 26992506 2932895 2453458 2612 3215 1000000 2935507 3456673 X 20155693 23535833 20155693 23535833 23091200 26992506 3380140 0 X X 0 1 X 1 1 1 X 35178267 35003917 35555312 30296582 30184664 166218742 35178267 35003917 35555312 30296582 30184664 166218742 166218742 44791 34549 45440 28060 9604 162444 166381186 21482061 0.99900 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 744643 744643 6783018 3132824 3650194 14456761 8445369 6011392 1741068 1741068 12147297 X 34279537 22975 22975 34256562 0 34256562 30918657 42235 42235 30876422 0 30876422 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 22,975. PART XII, LINE 2D - OTHER ADJUSTMENTS: OAK CREEK EXPENSES 42,235. 0 STIGLER HEALTH AND WELLNESS 200368759 501(C)(3) 100191 FAIR VALUE PROPERTY AND EQUIPMENT DONATION OF CASH AND PROPERTY AND EQUIPMENT COMMUNITY DEVELOPMENT INSTITUTE HEAD START 841548541 501(C)(3) 142604 FAIR VALUE PROPERTY AND EQUIPMENT DONATION OF PROPERTY AND EQUIPMENT 2 0 0 0 0 0 0 0 0 0 CARROLL HUGGINS EXECUTIVE DIRECTOR/CEO 157868 0 0 0 0 0 12464 0 2870 0 173202 0 0 0 X MATERIALS, SUPPLIES, AND OTHER 0 220510 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 -19260 366940 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0