2021-03-31T15:41:08-05:00 2020-09-30 710355269 LANDMARK PLC CPAS P O BOX 10148 FORT SMITH AR 729170148 990 2019-10-01 730770231 KI BOIS COMMUNITY ACTION FOUNDATION KIBO 8002994479 200 SE A STREET STIGLER OK 744620727 CARROLL HUGGINS EXECUTIVE DIRECTOR/CEO 8002994479 2021-03-04 1 JOSH MASTERS P01313506 4794845740 2021-03-04 2019 2022-09-23 18:48:47Z CARROLL HUGGINS 200 SE A STREET STIGLER OK 744620727 38443293 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. 21 21 1259 2980 0 0 35876746 30296582 6371808 4548385 88352 2980392 0 281428 42336906 38106787 3737 3353165 0 0 28160019 21116182 0 0 0 15301050 11557068 43464806 36026415 -1127900 2080372 20453663 23091200 2378342 2935507 18075321 20155693 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 4421715 189529 451505 HEAD START PRESCHOOL PROGRAM FOR LOW-INCOME AND HANDICAPPED CHILDREN. 9177737 625066 DEVELOPMENT DISABILITY PROGRAMS. 9991494 52281 3683159 TRANSPORTATION. 9044118 3111355 3022415 MISCELLANEOUS PROGRAMS 9044118 3111355 3022415 32635064 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 1 229 0 1 1259 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 GENE BASS BOARD CHAIR 5.00 X X 0 0 0 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 ED CANNADAY BOARD MEMBER 1.00 X 0 0 0 STEVE CARTER 2ND VICE CHAIR 5.00 X 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 BOARD MEMBER 1.00 X 0 0 0 JANICE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JENNIFER WOODS BOARD MEMBER 1.00 X 0 0 0 FRANK PHILLIPS PARLIAMENTARIAN 1.00 X 0 0 0 DEBBIE STILES BOARD MEMBER 1.00 X 0 0 0 CHARLES REGAN 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 NEIL BRANNON BOARD MEMBER 1.00 X 0 0 0 CARROLL HUGGINS EXECUTIVE DIRECTOR/CEO 40.00 X 157196 0 14848 TOM MARLATT ASSOCIATE DIRECTOR/CFO 40.00 X 116320 0 14235 LARRY HALL ASSOCIATE DIRECTOR/COO 40.00 X 112377 0 13921 385893 0 43004 3 0 1 0 MACHILL CONSTRUCTION COMPANY 19080 COUNTY RD ADA OK 74820 CONSTRUCTION 100939 1 29737118 559464 319796 30296582 CONTRACTS 485000 3334200 3334200 ROOM/BOARD 721310 583344 583344 KATS MATCH INCOME 485000 249671 249671 PROGRAM INCOME 721310 241804 241804 MISCELLANEOUS INCOME 485000 109834 109834 29532 29532 4548385 28060 28060 281428 0 281428 281428 281428 3288838 336506 2952332 2952332 2952332 38106787 7782145 0 28060 3353165 3353165 429621 429621 16840555 15179022 1661533 3846006 3430718 415288 533518 431470 102048 1102506 780209 322297 1398547 1364755 33792 2341038 2277538 63500 66620 54426 12194 368 55 313 1867002 1779699 87303 726379 612674 113705 OTHER CLIENT COST 2264215 2145513 118702 DIRECT CLIENT SERVICES 842438 836721 5717 REPAIR & MAINTENANCE 296250 270912 25338 BAD DEBT EXPENSE 118187 118187 0 36026415 32635064 3391351 0 6691617 7664736 4080541 5062977 11129 11856 405115 376091 22823028 12847488 9265261 9975540 20453663 23091200 2373648 2932895 4694 2612 2378342 2935507 X 18075321 20155693 18075321 20155693 20453663 23091200 2080372 0 X X 0 1 X 1 1 1 X 36242808 35178267 35003917 35555312 30296582 172276886 36242808 35178267 35003917 35555312 30296582 172276886 172276886 49252 44791 34549 45440 28060 202092 172478978 25840842 0.99880 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 934636 934636 7318705 3243041 4075664 14547232 9604447 4942785 22455 22455 9975540 X 38740099 547551 85761 633312 38106787 0 38106787 36605519 547551 31553 579104 36026415 0 36026415 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 85,761. PART XII, LINE 2D - OTHER ADJUSTMENTS: OAK CREEK EXPENSES 31,553. 0 STIGLER HEALTH AND WELLNESS 200368759 501(C)(3) 156136 3007500 FAIR VALUE CASH AND PROPERTY AND EQUIPMENT DONATION OF CASH AND PROPERTY AND EQUIPMENT COMMUNITY DEVELOPMENT INSTITUTE HEAD START 841548541 501(C)(3) 189529 FAIR VALUE PROPERTY AND EQUIPMENT DONATION OF PROPERTY AND EQUIPMENT 0 0 0 0 0 0 0 0 0 CARROLL HUGGINS EXECUTIVE DIRECTOR/CEO 157196 0 0 0 0 0 11952 0 2896 0 172044 0 0 0 X MATERIALS, SUPPLIES, AND OTHER 0 319796 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 54208 387810 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0