2023-11-13T07:56:52-06:00 2022-12-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990PF 2022-01-01 731526080 THE EAGLE SKY FOUNDATION INC % JOSEPH D MCKEAN JR EAGL 4059431411 15301 RED COACH ROAD EDMOND OK 73013 JOSEPH MCKEAN JR OFFICER 4059431411 2023-05-04 true JOSEPH MCKEAN JR 999009999 Brian D Todd P00422601 4178658701 2 2022 2023-04-26 12:10:37Z X X 68173714 X 9234396 4593 4593 4593 1419995 1254200 1254200 22897 10490 22897 0 -344859 5275930 0 0 94085 217689 -123604 -123604 1931747 1932766 12145165 1269283 3090852 0 1894600 694391 1200209 488123 178902 309221 1364 0 500 864 53126 17120 30317 22809 17937 5073 9788 8149 631 231 400 63577 3606 25586 37991 2216879 2216879 259646 101093 158553 179260 65701 113559 1959070 722987 1236083 7134213 25799 4046375 3087838 7465 7465 7141678 25799 4046375 3095303 5003487 1243484 500574 2099647 2099647 6366715 3696373 3696373 313 4242 313 313 560702 1043868 1043868 159359 159359 159359 19974652 27560964 11793173 3087339 3087339 2560933 962602 108489 43225 66312233 19860077 46901847 46452156 46452156 324667 324667 324667 78842699 84533175 68173714 126 118484 107461 118610 107461 X 78724089 84425714 78724089 84425714 78842699 84533175 78724089 5003487 698138 84425714 84425714 VARIOUS SECURITIES - ST P 2022-01-01 2022-12-31 3604316 4454208 -830356 -849892 VARIOUS SECURITIES - LT P 2021-01-01 2022-12-31 1627088 1184021 462284 443067 VARIOUS SECURITIES - ST P 2022-01-01 2022-12-31 14264 -14264 -14264 VARIOUS SECURITIES - LT P 2021-01-01 2022-12-31 13527 7050 6477 6477 -375859 0 17284 17284 17284 0 0 17284 false false false 0 0 0 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 16.0 0 0 0 BROOKS BOCK 15301 RED COACH ROAD EDMOND OK 73013 VICE CHAIRMAN 2.0 0 0 0 KENNETH R GOODIN 15301 RED COACH ROAD EDMOND OK 73013 DIRECTOR 8.0 0 0 0 PAMELA BOCK 15301 RED COACH ROAD EDMOND OK 73013 DIRECTOR 2.0 0 0 0 MICHAEL BISHOP 15301 RED COACH ROAD EDMOND OK 73013 DIRECTOR 8.0 0 0 0 VONORA BISHOP 15301 RED COACH ROAD EDMOND OK 73013 DIRECTOR 8.0 0 0 0 JOHN H STUEMKY 15301 RED COACH ROAD EDMOND OK 73013 DIRECTOR/SECRETARY 8.0 0 0 0 JOSHUA T ROWLAND 15301 RED COACH ROAD EDMOND OK 73013 DIRECTOR 2.0 0 0 0 BO PARRISH 15301 RED COACH ROAD EDMOND OK 73013 DIRECTOR 2.0 0 0 0 DAVE HORNING 15301 RED COACH ROAD EDMOND OK 73013 DIRECTOR BEG 10/22 2.0 0 0 0 GLENN BROWN 15301 RED COACH ROAD EDMOND OK 73013 DIR. OF OPERATIONS 40.0 82700 20784 0 WILLIAM ALFORD 15301 RED COACH ROAD EDMOND OK 73013 PURCHASING AGENT 40.0 69155 30261 0 GREG GRAHAM 15301 RED COACH ROAD EDMOND OK 73013 EXECUTIVE DIRECTOR 40.0 66000 16347 0 MORGEN MOORE 15301 EDMOND OK 73013 MECHANIC 40.0 51000 13329 0 CORY THOMPSON 15301 RED COACH ROAD EDMOND OK 73013 DIR. OF SECURITY 40.0 44885 12919 0 7 DURING 2022, EAGLE SKY OF THE OZARKS HAD ITS 7TH CAMPING SEASON. MORE THAN 4,000 CAMPERS ATTENDED CAMP AT ESO. HOWEVER, THE VOLUME WAS MUCH LESS THAN BUDGET AND EXPENSES 4493836 WERE GREATER THAN BUDGET, SO 2022 WAS ANOTHER VERY DIFFICULT YEAR FINANCIALLY PRIMARILY STILL RELATED TO COVID. WHILE NOT BACK TO PRE-COVID VOLUMES, 2022 WAS MUCH BETTER THAN 2021. ALL NEW CONSTRUCTION PROJECTS WERE PUT ON HOLD IN 2022. PROJECTIONS FOR 2023 ARE VERY POSITIVE WITH VOLUME UP MORE THAN 25%. NEW CONSTRUCTION PROJECTS ARE EXPECTED TO RESUME IN THE FALL OF 2023. SEE ATTACHED FOR MORE INFORMATION. 15891552 2559270 0 18450822 0 18450822 276762 18174060 908703 X 3095303 0 1398533 0 0 4493836 1998-06-03 X 0 747379 628611 797407 2173397 0 635272 534319 677796 1847387 4493836 2236462 3116324 3682254 13528876 4493836 2236462 3116324 3682254 13528876 0 0 0 0 0 0 605802 498253 419074 696909 2220038 0 0 0 0 JOSEPH D MCKEAN JR NONE X CLEARWATER HIGH SCHOOL 200 HENRY WHITE BLVD PIEDMONT MO 63957 NONE GOV SUPPORT 100 PIEDMONT AREA CHAMBER OF COMMERCE 301B HIGHWAY HH PIEDMONT MO 63957 NONE PC SUPPORT 3625 PIEDMONT ROTARY CLUB PO BOX 5 PIEDMONT MO 63957 NONE PC SUPPORT 100 JOURNEY CHURCH MINISTRIES 366 S LINCOLN DR TROY MO 63379 NONE PC SUPPORT 2000 JARON MINISTRIES 5150 N SIXTH ST SUITE 132 FRESNO CA 93710 NONE PC SUPPORT 1500 CLOUD CITY MOUNTAIN SPORTS PO BOX 823 LEADVILLE CO 80461 NONE PC SUPPORT 140 7465 CAMP TUITION 1758372 14 4593 14 1419995 16 3600 721000 12407 17 6890 18 -344859 03 -123604 LIVESTOCK SALES 01 30666 MISCELLANEOUS 721000 2400 01 74214 GOLF CART RENTAL 01 5160 PTP K-1 UBI 523000 -1019 PROPERTY TAX REFUND 01 61954 13788 1138609 1758372 2910769 1 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 125000 X 2 JOSEPH D MCKEAN MD 15301 RED COACH RD EDMOND OK 73013 500000 X 3 JAMES L BRAND 7201 AURELIA ROAD OKLAHOMA CITY OK 73121 25000 X 4 DON CORRELL 8200 S WESTERN OKLAHOMA CITY OK 73139 5000 X 5 JOE JO ANNE ORNDORFF 136 COMMERCE DRIVE LOVELAND OH 45140 10000 X 6 BROOKS F PAMELA A BOCK 1700 LIONS RIDGE LOOP VAIL CO 816575757 10000 X 7 THE SIGNATRY 7171 W 95TH STREET SUITE 501 OVERLAND PARK KS 66212 8545000 X ACCOUNTING FEES 53126 17120 30317 22809 SEE ATTACHED STATEMENT 3087339 2560933 SEE ATTACHED STATEMENT 27560964 11793173 LEGAL FEES 1364 500 864 MINING CLAIMS 46340 46340 46340 WATER RIGHTS 267152 267152 267152 DEPOSIT - BOARD OF MINES 11175 11175 11175 ADVERTISING 1946 721 1225 CAMP ACTIVITIES 115405 42297 73108 CONTRACT LABOR 30527 11189 19338 INFORMATION TECHNOLOGY 100261 36747 63514 INSURANCE 462235 169414 292821 LICENSES, DUES, SUBSCRIPTIONS 35149 12970 22179 LIVESTOCK EXPENSES 70829 25960 44869 MEALS & ENTERTAINMENT 12402 4667 7725 MANAGEMENT FEE 518 518 OFFICE 190306 70011 120305 RECRUITING 18048 6615 11433 REPAIRS & MAINTENANCE 420009 156320 263689 SUPPLIES AND OTHER 449573 164817 284756 TRAINING 30403 11143 19260 FREIGHT IN 18724 6863 11861 CLEANING 2735 2735 CAMP TUITION 1758372 1758372 LIVESTOCK SALES 30666 30666 OTHER INCOME 76614 76614 GOLF CART RENTAL 5160 5160 PTP K-1 UBI -1019 PROPERTY TAX REFUND 61954 61954 UNREALIZED GAIN 698138 INVESTMENT MANAGEMENT FEES 5073 5073 5073 CONSULTATION FEES 12864 4715 8149 CAMP GENERAL STORE 27157 27157 CAMP SNACK SHOP 66928 66928 PROPERTY TAXES 59971 21980 37991 TAXES-OTHER 3606 3606 3606