2019-04-29T08:21:45-05:00 2018-09-30 710355269 LANDMARK PLC CPAS P O BOX 10148 FORT SMITH AR 729170148 990 2017-10-01 730770231 KI BOIS COMMUNITY ACTION FOUNDATION KIBO 8002994479 200 SE A STREET STIGLER OK 744620727 CARROLL HUGGINS EXECUTIVE DIRECTOR/CEO 8002994479 2019-03-14 1 JOSH MASTERS P01313506 4794845740 2019-03-14 209.183.161.2 2019-03-14 19:54:46 CD P C7D22D835CFACEDEED3D78C5BD4DE93FA59B2BEB F938EC411E1B5E51ED8716FDCEC73E351A02AD7F 2017 2019-02-21 02:37:17Z CARROLL HUGGINS 200 SE A STREET STIGLER OK 744620727 40655515 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. 23 23 1373 5771 0 0 35178267 35003917 5295796 5384448 142913 -40065 101239 82475 40718215 40430775 0 15475 0 0 26925112 25850423 0 0 0 13277431 13524113 40202543 39390011 515672 1040764 18515041 19550471 2629474 2624140 15885567 16926331 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 10255461 258675 HEAD START PRESCHOOL PROGRAM FOR LOW-INCOME AND HANDICAPPED CHILDREN. 9595469 667237 DEVELOPMENT DISABILITY PROGRAMS. 9354264 4182941 TRANSPORTATION. 6949864 15475 283456 OTHER PROGRAMS 6949864 15475 283456 36155058 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 1 256 0 1373 1 0 0 0 0 0 0 0 0 0 0 X 23 23 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 1ST VICE CHAIR 5.00 X X 0 0 0 CECIL WILLIAMS 2ND VICE CHAIR 5.00 X X 0 0 0 JAN COPLEN SECRETARTY/TREASURER 5.00 X X 0 0 0 NEIL BRANNON BOARD MEMBER 1.00 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 PARLIAMENTARIAN 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 ROBERTS BOARD MEMBER 1.00 X 0 0 0 FRANK PHILLIPS BOARD MEMBER 1.00 X 0 0 0 DEBBIE POPE 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 CARROLL HUGGINS EXECUTIVE DIRECTOR/CEO 40.00 X 139415 0 11756 TOM MARLATT ASSOCIATE DIRECTOR/CFO 40.00 X 101667 0 12955 LARRY HALL ASSOCIATE DIRECTOR/COO 40.00 X 98195 0 12668 339277 0 37379 2 0 1 0 JUSTIN FITZER CONSTRUCTION PO BOX 69 WHITEFIELD OK 74472 CONSTRUCTION 107000 1 34339534 664383 302698 35003917 CONTRACTS 485000 4041564 4041564 ROOM/BOARD 721310 585230 585230 PROGRAM INCOME 721310 451373 451373 MISCELLANEOUS INCOME 485000 273669 273669 MANAGEMENT FEE INCOME 541610 17831 17831 14781 14781 5384448 34549 34549 82475 0 82475 82475 82475 150126 224740 -74614 -74614 -74614 40430775 5392309 0 34549 15475 15475 384598 384598 20700365 19512613 1187752 4765460 4457061 308399 598265 540701 57564 583014 202437 380577 1091435 1064346 27089 3536657 3435254 101403 124785 111611 13174 305 55 250 1737000 1674852 62148 674254 601361 72893 OTHER CLIENT COST 3211103 2605553 605550 DIRECT CLIENT SERVICES 1212039 1207574 4465 REPAIR & MAINTENANCE 499558 470467 29091 BAD DEBT EXPENSE 255698 255698 39390011 36155058 3234953 0 6490001 1988178 4872856 3892720 3759854 10999 10083 393497 417907 22065924 13564331 7727824 8501593 18515041 19550471 2625739 2621135 3735 3005 2629474 2624140 X 15885567 16926331 15885567 16926331 18515041 19550471 1040764 0 X X 0 1 X 1 1 1 X 32437997 32760705 36242808 35178267 35003917 171623694 32437997 32760705 36242808 35178267 35003917 171623694 171623694 43834 40023 49252 44791 34549 212449 171836143 29532880 0.99880 0.99860 X 874404 874404 6685841 3062540 3623301 14505679 10501791 4003888 8501593 X 42812905 2342998 39132 2382130 40430775 0 40430775 41762172 2342998 29163 2372161 39390011 0 39390011 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 39,132. PART XII, LINE 2D - OTHER ADJUSTMENTS: OAK CREEK EXPENSES 29,163. 0 CHOCTAW NATION OF OKLAHOMA PO BOX 1210 DURANT OK 74702 730717979 13125 LAND TO SUPPORT THE LEASE TO OWN HOUSING PROGRAM 1 0 0 0 0 0 0 0 0 0 CARROLL HUGGINS EXECUTIVE DIRECTOR/CEO 139415 0 0 0 0 0 10988 0 768 0 151171 0 0 0 X MATERIALS, SUPPLIES, AND OTHER 0 302698 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 9969 321303 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0