2024-11-12T10:48:49+00:00 2023-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990PF 2023-01-01 731526080 The Eagle Sky Foundation Inc EAGL 4059431411 15301 Red Coach Road Edmond OK 73013 Joseph D McKean Officer 4059431411 2024-11-12 true true Brian Todd P00422601 4178658701 2024-11-15 2023 2024-10-15 13:58:12Z X X 76369113 X 8483401 8978 8978 8978 1470780 1348465 1348465 21462 10359 21462 36923 5642200 6923 215769 107170 248672 -141502 -141502 2491256 0 2494229 12371298 1374725 3947401 56538 27773 28765 1835397 873809 961588 495054 235913 259141 16430 0 7830 8600 45050 12458 27989 17061 7036 1130 3944 3092 199490 95065 104425 53335 8318 29771 23564 2242872 0 2242872 277844 136741 141103 169889 80959 88930 1828436 0 875209 953227 7227371 21906 4637875 2589496 356 356 7227727 21906 4637875 2589852 5143571 1352819 0 2099647 2689127 2689127 3696373 4450959 4450959 326 313 326 326 0 0 0 0 0 0 0 0 0 0 1043868 982904 982904 159359 159359 159359 0 0 0 27560964 27375716 18757236 3087339 3087339 2862732 0 0 0 0 108489 30676 48411 68134341 22040949 46452156 46093392 46093392 324667 324667 324667 84533175 85194465 76369113 4815 107461 150446 0 0 0 0 107461 155261 X 84425714 85039204 84425714 85039204 84533175 85194465 84425714 5143571 0 89569285 4530081 85039204 Interactive Brokers Type A, Short-Term Gain P 2023-01-01 2023-12-31 1920066 1706293 213773 0 213773 Interactive Brokers Type B, Short-Term Gain P 2023-01-01 2023-12-31 34694 32698 1996 0 1996 INTERACTIVE BROKERS TYPE D, LONG-TERM LOSS P 2022-01-01 2023-12-31 3624366 3838316 -213950 0 -213950 INTERACTIVE BROKERS TYPE E, LONG-TERM GAIN P 2022-01-01 2023-12-31 23130 18772 4358 0 4358 RBC CAPITAL MARKETS - LONG-TERM GAIN P 2022-01-01 2023-12-31 9944 9198 746 0 746 6923 215769 18804 18804 18804 0 0 18804 0 false false false false false true true false true true CO MO OK true true false false false true WWW.EAGLESKY.COM Joseph D McKean Jr 4059431411 15301 Red Coach Road Edmond OK 73013 false false false true false false false false false false false false false false false false false false false false false false JOSEPH D MCKEAN JR 15301 Red Coach Road Edmond OK 73013 CEO/CHAIRMAN 16.000 0 0 0 JOHN H STUEMKY 15301 Red Coach Road Edmond OK 73013 DIRECTOR/SECRETARY 8.000 0 0 0 JOSHUA T ROWLAND 15301 Red Coach Road Edmond OK 73013 DIRECTOR 2.000 0 0 0 BROOKS BOCK 15301 Red Coach Road Edmond OK 73013 DIRECTOR 2.000 0 0 0 KENNETH R GOODIN 15301 Red Coach Road Edmond OK 73013 DIRECTOR 8.000 0 0 0 PAMELA BOCK 15301 Red Coach Road Edmond OK 73013 DIRECTOR 2.000 0 0 0 MICHAEL BISHOP 15301 Red Coach Road Edmond OK 73013 VICE CHAIRMAN BEG 06/23 8.000 0 0 0 VONORA BISHOP 15301 Red Coach Road Edmond OK 73013 DIRECTOR 8.000 0 0 0 BO PARRISH 15301 Red Coach Road Edmond OK 73013 DIRECTOR 2.000 0 0 0 DAVE HORNING 15301 Red Coach Road Edmond OK 73013 DIRECTOR 2.000 0 0 0 TONY URZI 15301 Red Coach Road Edmond OK 73013 CFO/COO 40.000 56538 12794 0 GREG GRAHAM 15301 Red Coach Road Edmond OK 73013 EXECUTIVE DIRECTOR 40.000 66000 16526 0 ROGER LEVAN II 15301 Red Coach Road Edmond OK 73013 Operations Manager 40.000 59462 8111 0 MORGEN MOORE 15301 Red Coach Road Edmond OK 73013 MECHANIC 40.000 56769 14094 0 MATTHEW PETREY 15301 Red Coach Road Edmond OK 73013 OPERATIONS MANAGER 40.000 55944 8024 0 MATTHEW WINNER 15301 Red Coach Road Edmond OK 73013 PROGRAM DIRECTOR 40.000 50000 6855 0 6 0 DURING 2023, EAGLE SKY OF THE OZARKS (ESO) HAD ITS 8TH CAMPING SEASON. MORE THAN 5,000 CAMPERS ATTENDED CAMP AT ESO. MORE THAN 2,000 ATTENDED RETREATS. ESO CONTINUES TO RECOVER FROM THE NEGATIVE IMPACT OF COVID. ALL IN ALL, 2023 WAS MUCH BETTER THAN 2022 WITH ESO INCREASING ATTENDANCE BY OUR 25% GOAL. THE CAMP THEME: "FRUITS OF THE HOLY SPIRIT: LOVE, JOY, PEACE, FORBEARANCE, KINDNESS, GOODNESS, FAITHFULNESS, GENTLENESS AND SELF-CONTROL" WERE WELL RECEIVED BY THE CAMPERS. ALL NEW CONSTRUCTION PROJECTS CONTINUED ON HOLD IN 2023. PROJECTIONS FOR 2024 ARE VERY POSITIVE. NEW CONSTRUCTION PROJECTS ARE EXPECTED TO RESUME IN THE FALL OF 2024. SEE ATTACHED FOR MORE INFORMATION. 4452634 0 18718091 3625600 0 22343691 0 22343691 335155 22008536 1100427 X 2589852 0 1862782 0 4452634 1998-06-03 X 0 0 747379 628611 1375990 0 0 635272 534319 1169591 4452634 4493836 2236462 3116324 14299256 0 4452634 4493836 2236462 3116324 14299256 733618 605802 498253 419074 2256747 JOSEPH D MCKEAN JR CEO AND CHAIRMAN NONE X EVERGREEN CHURCH TULSA 10301 East 111th St S Bixby OK 74008 NONE PC SUPPORT 256 PIEDMONT ROTARY CLUB PO BOX 5 PIEDMONT MO 63957 NONE PC SUPPORT 100 356 0 CAMP TUITION 2279775 CANCELLATION FEES 9150 0 14 8978 0 0 14 1470780 0 16 10359 721000 11103 0 18 36923 0 0 3 -141502 0 LIVESTOCK SALES 0 1 90085 0 MISCELLANEOUS 721000 2400 1 102119 0 GOLF CART RENTAL 0 1 10700 0 PTP K-1 UBI 523000 -2973 0 0 10530 1588442 2288925 3887897 1a THE ORGANIZATION OPERATES A CHRISTIAN CAMPING PROGRAM. CAMP TUITION IS THE REVENUE ASSOCIATED WITH THE OPERATION OF THE CAMPING PROGRAM. false false false false false false false false false false X X 1 MICHAEL D BISHOP MD PO BOX 3148 BLOOMINGTON IN 47402 40000 X 2 JOSEPH D MCKEAN MD 15301 RED COACH RD EDMOND OK 73013 100000 X 3 BROOKS F & PAMELA A BOCK 1700 LIONS RIDGE LOOP VAIL CO 816575757 10000 X 4 JAMES L BRAND 7201 AURELIA ROAD OKLAHOMA CITY OK 73121 300000 X 5 DON CORRELL 8200 S WESTERN OKLAHOMA CITY OK 73139 5000 X 6 THE SIGNATRY 7171 W 95TH STREET SUITE 501 OVERLAND PARK KS 66212 8020000 X Accounting fees 45050 12458 27989 17061 BUILDINGS 30903052 2227699 VARIOUS 293846 293846 EQUIPMENT 8423856 7203636 VARIOUS 1044287 1044287 LAND IMPROVEMENTS 20408721 10085398 VARIOUS 886718 886718 OTHER 365086 343344 VARIOUS 18021 18021 NET ST GAIN FROM SALE OF SECURITIES 2023-01 P 2023-12 1954760 1738991 COST 215769 NET LT LOSS FROM SALE OF SECURITIES 2022-01 P 2023-12 3657440 3866286 COST -208846 NET GAIN FROM SALE OF FIXED ASSETS 2022-01 P 2023-12 30000 COST 30000 SEE ATTACHED STATEMENT 3087339 2862732 SEE ATTACHED STATEMENT 27375716 18757236 Other Investments FMV 30676 48411 BUILDING 30903052 2521544 28381508 28381508 EQUIPMENT 8423856 8185923 237933 237933 LAND 8033626 0 8033626 8033626 LAND IMPROVEMENTS 20408721 10972116 9436605 9436605 OTHER 365086 361366 3720 3720 Legal fees 16430 7830 8600 WATER RIGHTS 267152 267152 267152 MINING CLAIMS 46340 46340 46340 DEPOSIT - BOARD OF MINES 11175 11175 11175 UNREALIZED LOSS 4530081 ADVERTISING 8587 4092 4495 CAMP ACTIVITIES 57264 27289 29975 CLEANING 2330 2330 CONTRACT LABOR 52886 25202 27684 FREIGHT IN 35354 16848 18507 INFO TECH 94546 45055 49491 INSURANCE 502921 239662 263259 LICENSES, DUES, SUBSCRIPTIONS 45005 21527 23478 LIVESTOCK EXPENSES 72766 34676 38090 MEALS & ENTERTAINMENT 15291 7287 8004 MANAGEMENT FEES 656 656 OFFICE 163565 78103 85462 RECRUITING 22214 10586 11628 REPAIRS & MAINTENANCE 339821 163994 175827 SUPPLIES AND OTHER 385687 183824 201863 TRAINING 29543 14078 15464 CAMP TUITION 2279775 2279775 OTHER INCOME 104519 104519 LIVESTOCK INCOME 90085 90085 GOLF CART RENTAL 10700 10700 CANCELLATION FEES 9150 9150 PTP K-1 UBI -2973 OTHER PROFESSIONAL FEES 5906 2814 3092 INVESTMENT MANAGEMENT FEES 1130 1130 1130 CAMP SNACK SHOP 91191 122656 -31465 CAMP GENERAL STORE 15979 126016 -110037 PROPERTY TAXES 45017 21453 23564 FOREIGN TAXES PAID 8318 8318 8318