2024-04-01T16:38:49-05:00 2023-09-30 710355269 LANDMARK PLC CPAS P O BOX 10148 FORT SMITH AR 729170148 990 2022-10-01 730770231 KI BOIS COMMUNITY ACTION FOUNDATION KIBO 8002994479 200 SE A STREET STIGLER OK 744620727 CARROLL HUGGINS EXECUTIVE DIRECTOR/CEO 8002994479 2024-03-29 1 CARROLL HUGGINS 999009999 0 JOSH MASTERS P01313506 4794845740 2024-03-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARROLL HUGGINS 200 SE A STREET STIGLER OK 744620727 37104478 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 18 705 431 0 0 29290365 30661099 6054431 6297825 -248278 -53418 174903 198972 35271421 37104478 7129 8882 0 0 19839969 21683518 0 0 0 13300539 13146911 33147637 34839311 2123784 2265167 27685508 29797975 2025891 1685691 25659617 28112284 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 12577324 5039880 TRANSPORTATION. 10162487 564561 DEVELOPMENT DISABILITY PROGRAMS. 2857092 14926 EMERGENCY SERVICES 5481415 8882 761047 MISCELLANEOUS PROGRAMS 5481415 8882 761047 31078318 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 1 479 0 1 705 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 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 CECIL WILLIAMS BOARD 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 JONATHON WYNN BOARD MEMBER 1.00 X 0 0 0 HENRY BURRIS BOARD MEMBER 1.00 X 0 0 0 CHARLIE ROGERS 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 JOHN JONES BOARD MEMBER 1.00 X 0 0 0 JANICE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 FRANK PHILLIPS 2ND VICE CHAIR 1.00 X 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 1ST VICE CHAIR 1.00 X X 0 0 0 LINDSEY HOLLOWAY BOARD MEMBER 1.00 X 0 0 0 KODEY TONEY PARLIAMENTARIAN 1.00 X 0 0 0 REV DR ROGER CUTLER 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 182701 0 19335 TOM MARLATT ASSOCIATE DIRECTOR/CFO 40.00 X 136010 0 17819 LARRY HALL ASSOCIATE DIRECTOR/COO 40.00 X 131427 0 17386 450138 0 54540 3 0 1 0 CREATIVE BUS SALES 1244 W EAST ST ROGERS AR 72756 BUSES 235490 BILL KNIGHT FORD 9607 S MEMORIAL DR TULSA OK 74133 CARS 101638 2 28468654 2192445 2192445 30661099 CONTRACTS 485000 4364464 4364464 MISCELLANEOUS INCOME 485000 691321 691321 PROGRAM INCOME 721310 515576 515576 ROOM/BOARD 721310 438924 438924 KATS MATCH INCOME 485000 264004 264004 23536 23536 6297825 62965 62965 198972 0 198972 198972 198972 2326 118709 -116383 -116383 -116383 37104478 6380414 0 62965 8882 8882 471165 471165 17542806 15694499 1848307 3669547 3184028 485519 776257 648270 127987 2412879 2201003 211876 1017589 1016218 1371 2177170 2100094 77076 121627 90750 30877 2375534 2305195 70339 980424 822744 157680 OTHER CLIENT COST 2363285 2111193 252092 DIRECT CLIENT SERVICES 461110 457119 3991 REPAIR & MAINTENANCE 300931 278218 22713 BAD DEBT EXPENSE 160105 160105 34839311 31078318 3760993 0 8050954 11507643 7654578 5784507 47724 45014 10156 18120 285054 276590 25880971 13922472 11637042 11958499 207602 27685508 29797975 2025891 1685691 2025891 1685691 X 24546855 27237407 1112762 874877 25659617 28112284 27685508 29797975 X 2265167 187500 X X 0 1 X 1 1 1 X 35555312 30296582 30184664 28698368 28468654 153203580 591997 2192445 2784442 35555312 30296582 30184664 29290365 30661099 155988022 155988022 45440 28060 9604 185357 261937 530398 156518420 10799579 0.99660 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 682143 682143 9158421 3433474 5724947 16000435 10488998 5511437 39972 39972 11958499 X 37283983 179505 179505 37104478 0 37104478 34904032 64721 64721 34839311 0 34839311 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 179,505. PART XII, LINE 2D - OTHER ADJUSTMENTS: OAK CREEK EXPENSES 64,721. 0 0 0 0 0 0 0 0 0 CARROLL HUGGINS EXECUTIVE DIRECTOR/CEO 182701 0 0 0 0 0 16677 0 2658 0 202036 0 0 0 TOM MARLATT ASSOCIATE DIRECTOR/CFO 136010 0 0 0 0 0 12700 0 5119 0 153829 0 0 0 X 1881199 FMV X SUPPLIES 0 311246 FMV 0 0 0 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 XI, LINE 9: GOVERNMENT CONTRACTS AND GRANT AWARDS 187,500. 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 -114784 737432 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0