2026-03-31T09:53:10-05:00 2025-09-30 710355269 LANDMARK PLC CPAS 3101 S 70TH STREET FORT SMITH AR 72903 990 2024-10-01 730770231 KI BOIS COMMUNITY ACTION FOUNDATION KIBO 8002994479 200 SE A STREET STIGLER OK 744620727 CARROLL HUGGINS EXECUTIVE DIRECTOR/CEO 8002994479 2026-02-11 1 1 JOSH MASTERS P01313506 4794845740 2026-02-11 2024 2025-03-06 01:10:19Z CARROLL HUGGINS 200 SE A STREET STIGLER OK 744620727 39496560 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 18 718 617 0 0 30685855 32972538 6734285 6105779 25366 72093 227505 297307 37673011 39447717 9782 7666 0 0 23160790 24768137 0 0 0 13809844 14633939 36980416 39409742 692595 37975 31626667 31802162 2821788 2959308 28804879 28842854 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 13806025 4775134 TRANSPORTATION. 10569231 834940 DEVELOPMENT DISABILITY PROGRAMS. 3523021 4800 EMERGENCY SERVICES 7219289 7666 779399 7219289 7666 779399 35117566 1 1 0 0 0 0 0 0 1 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 1 353 0 1 718 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 SECRETARY/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 HOLLAWAY 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 200106 0 33140 TOM MARLATT ASSOCIATE DIRECTOR/CFO 40.00 X 149255 0 29320 LARRY HALL ASSOCIATE DIRECTOR/COO 40.00 X 144240 0 28545 493601 0 91005 3 0 1 0 0 31309855 1662683 1662683 32972538 CONTRACTS 485000 4002315 4002315 PROGRAM INCOME 721310 706647 706647 ROOM/BOARD 721310 619512 619512 MISCELLANEOUS INCOME 485000 507336 507336 KATS MATCH INCOME 485000 261704 261704 8265 8265 6105779 80906 80906 297307 0 297307 297307 297307 40030 48843 -8813 -8813 -8813 39447717 6394273 0 80906 7666 7666 573753 573753 20160464 18093485 2066979 4033920 3472595 561325 690304 497920 192384 2820713 2565931 254782 1121640 1118466 3174 2184873 2111324 73549 128173 101159 27014 2778114 2626579 151535 1178466 952258 226208 OTHER CLIENT COST 2728076 2589329 138747 DIRECT CLIENT SERVICES 559179 554190 4989 REPAIR & MAINTENANCE 342463 324726 17737 BAD DEBT EXPENSE 101938 101938 39409742 35117566 4292176 0 11254395 12146083 5999769 5320141 42344 39767 23599 18752 308140 328821 30360237 16881305 13617752 13478932 380668 469666 31626667 31802162 2236280 2304112 585508 655196 2821788 2959308 X 28237633 28665126 567246 177728 28804879 28842854 31626667 31802162 37975 0 X X 0 1 X 1 1 1 X 30184664 28698368 28468654 29196834 31309855 147858375 591997 2192445 1489021 1662683 5936146 30184664 29290365 30661099 30685855 32972538 153794521 153794521 9604 185357 261937 286933 378213 1122044 154916565 668879 0.99280 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 717943 717943 10940059 4050043 6890016 18694101 12831262 5862839 8134 8134 13478932 X 39456345 8628 8628 39447717 0 39447717 39434134 24392 24392 39409742 0 39409742 PART IV, LINE 2B: THE ORGANIZATION HELD DEPOSITS OF $655,196 OF CLIENT TRUST FUNDS USED TO CLIENT PAY PERSONAL EXPENSES AND ARE MAINTAINED IN SEPARATE PERSONAL BANK ACCOUNTS OVER WHICH THE ORGANIZATION HAS CUSTODIAL RESPONSIBILITIES. 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 8,628. PART XII, LINE 2D - OTHER ADJUSTMENTS: OAK CREEK EXPENSES 24,392. 0 0 0 0 0 0 0 0 0 CARROLL HUGGINS EXECUTIVE DIRECTOR/CEO 200106 0 0 0 0 0 20314 9902 2924 0 223344 9902 0 0 TOM MARLATT ASSOCIATE DIRECTOR/CFO 149255 0 0 0 0 0 15469 7541 6310 0 171034 7541 0 0 LARRY HALL ASSOCIATE DIRECTOR/COO 144240 0 0 0 0 0 14966 7295 6284 0 165490 7295 0 0 X 1364998 FMV X SUPPLIES 0 297685 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 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 -15764 441791 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0