2022-11-15T15:04:23-06:00 2021-12-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990PF 2021-01-01 731526080 THE EAGLE SKY FOUNDATION INC % JOSEPH D MCKEAN JR EAGL 4059431411 15301 RED COACH ROAD EDMOND OK 73013 JOSEPH MCKEAN JR OFFICER 4059431411 2022-09-21 true JOSEPH MCKEAN JR 999009999 Brian D Todd P00422601 4178658701 2 2021 2022-09-23 18:48:47Z X X 67002859 X 11867367 1453 1453 1453 1295909 972696 972696 53119 9334 53119 0 1454176 13626898 1037805 1018334 86215 230369 -144154 -144154 1655773 1655773 16183643 2021288 3557221 0 1544502 1270893 273609 409934 255928 154006 9144 0 7604 1540 45548 12950 42464 3084 249 249 249 2232 11 2221 103755 913 103755 1566614 9175 231080 12935 218145 146564 5541 141023 1618619 719104 899515 5678241 14112 2427659 1693143 1050 1050 5679291 14112 2427659 1694193 10504352 2007176 1129562 387944 500574 500574 373526 6366715 6366715 4242 542 4242 4242 560702 560702 560702 159359 159359 159359 13250486 19974652 9140377 3087339 3087339 2452361 525576 962602 592015 64586555 17684708 43217278 46901847 46901847 326097 324667 324667 61888849 78842699 67002859 2077 126 87384 118484 408750 498211 118610 X 61390638 78724089 61390638 78724089 61888849 78842699 61390638 10504352 6829099 78724089 78724089 VARIOUS SECURITIES - ST 2021-01-01 2021-12-31 13415351 12403128 1019080 1012223 VARIOUS SECURITIES - LT 2020-01-01 2020-12-31 200709 183877 16832 16832 VARIOUS SECURITIES - ST 2021-01-01 2021-12-31 746 -746 -746 VARIOUS SECURITIES - LT 2020-01-01 2021-12-31 10838 8199 2639 2639 1037805 1018334 27900 27900 27900 0 0 659 28559 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 GLENN BROWN 15301 RED COACH ROAD EDMOND OK 73013 DIR. OF OPERATIONS 40.0 108000 23017 0 WILLIAM ALFORD 15301 RED COACH ROAD EDMOND OK 73013 PURCHASING AGENT 40.0 57000 34741 0 GREG GRAHAM 15301 RED COACH ROAD EDMOND OK 73013 EXECUTIVE DIRECTOR 40.0 66000 14327 0 JAY JOHNSON 15301 RED COACH ROAD EDMOND OK 73013 DIR. PROGRAM & DEV. 40.0 49615 21528 0 MORGEN MOORE 15301 RED COACH ROAD EDMOND OK 73013 MECHANIC 40.0 51000 11850 0 DURING 2021, EAGLE SKY OF THE OZARKS HAD ITS 6TH CAMPING SEASON. MORE THAN 3,000 CAMPERS ATTENDED CAMP AT ESO. HOWEVER, THE VOLUME WAS MUCH LESS THAN BUDGET AND EXPENSES 2236462 WERE GREATER THAN BUDGET, SO 2021 WAS ANOTHER VERY DIFFICULT YEAR FINANCIALLY PRIMARILY STILL RELATED TO COVID. MOST OF THE ANNUAL RETREATS WERE CANCELED. CONSTRUCTION OF THE ADVENTURE DINING AND ACTIVITY FACILITY WAS COMPLETED AND FUNCTIONAL FOR THE CAMPING SEASON. HOWEVER, OTHER PROJECTS WERE DEFERRED DUE TO THE ECONOMIC SITUATION CREATED BY THE COVID PANDEMIC. 13217020 1958178 0 15175198 0 15175198 227628 14947570 747379 X 1694193 0 542269 0 0 2236462 X 747379 628611 797407 571154 2744551 635272 534319 677796 485481 2332868 2236462 3116324 3682254 4301738 13336778 2236462 3116324 3682254 4301738 13336778 0 0 0 0 0 0 498253 419074 696909 891099 2505335 0 0 0 0 JOSEPH D MCKEAN JR NONE X SONDRA ELLIS MOORE MEMORIAL SCHOLARSHIP 789 WAYNE 337 PIEDMONT MO 63957 NONE PC SCHOLARSHIP 1000 WAYNE COUNTY HISTORICAL SOCIETY 108 WEST ELM ST PIEDMONT MO 63957 NONE PC SUPPORT 50 1050 CAMP TUITION 1311392 14 1453 14 1295909 531110 43785 17 9334 531110 415171 18 1039005 03 -144154 MANAGEMENT FEES 531110 57284 CLEANING & MAINTENANCE 531110 8619 LIVESTOCK SALES 01 57565 MISCELLANEOUS 531110 9307 01 198681 GOLF CART RENTAL 01 12925 534166 2470718 1311392 4316276 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 15000 X 2 JOSEPH D MCKEAN MD 15301 RED COACH RD EDMOND OK 73013 2000000 X 3 JAMES L BRAND 7201 AURELIA ROAD OKLAHOMA CITY OK 73121 10000 X 4 DON CORRELL 8200 S WESTERN OKLAHOMA CITY OK 73139 5000 X 5 MCKEAN FAMILY TRUST 15301 RED COACH RD EDMOND OK 73013 3000000 X 6 ORNDORFF FAMILY FOUNDATION 136 COMMERCE DRIVE LOVELAND OH 45140 10000 X 7 ELI FERGUSON 7900 S MILLER BLVD OKLAHOMA CITY OK 73159 10000 X 8 US DEPARTMENT OF HEALTH HUMAN SER 200 INDEPENDENCE AVENUE SW WASHINGTON DC 20201 778550 X 9 BROOKS F PAMELA A BOCK 1700 LIONS RIDGE LOOP VAIL CO 816575757 10000 X 10 THE SIGNATRY 7171 W 95TH STREET SUITE 501 OVERLAND PARK KS 66212 6020000 X ACCOUNTING FEES 45548 12950 42464 3084 SEE ATTACHED STATEMENT 3087339 2452361 SEE ATTACHED STATEMENT 19974652 9140377 LEGAL FEES 9144 7604 1540 MINING CLAIMS 46340 46340 46340 WATER RIGHTS 267152 267152 267152 DEPOSIT - BOARD OF MINES 11175 11175 11175 OWNERS RESERVE 1430 ADVERTISING 23131 3476 19656 CAMP ACTIVITIES 96360 96263 97 CONTRACT LABOR 19350 19350 INFORMATION TECHNOLOGY 49678 12604 37074 INSURANCE 331829 331829 LICENSES, DUES, SUBSCRIPTIONS 33926 2091 31836 LIVESTOCK EXPENSES 44587 44587 MEALS & ENTERTAINMENT 7100 1653 5447 MANAGEMENT FEE 17018 17018 OFFICE 109830 20701 89128 RECRUITING 5729 5729 REPAIRS & MAINTENANCE 322193 32715 289477 SUPPLIES AND OTHER 343000 278997 64003 TRAINING 25608 369 25239 FREIGHT IN 169495 169495 CLEANING 19785 19785 MANAGEMENT FEES 57284 57284 CAMP TUITION 1311392 1311392 CLEANING & MAINTENANCE 8619 8619 LIVESTOCK SALES 57565 57565 OTHER INCOME 207988 207988 GOLF CART RENTAL 12925 12925 UNREALIZED GAIN 6829099 PPP LOANS 408750 INVESTMENT MANAGEMENT FEES 249 249 249 CAMP GENERAL STORE 43035 43035 CAMP SNACK SHOP 43180 43180 PROPERTY TAXES 97506 97506 SALES TAXES 4573 4573 TAXES-OTHER 1676 913 1676