2022-11-15T16:26:31-06:00 2020-12-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990PF 2020-01-01 731526080 THE EAGLE SKY FOUNDATION INC % JOSEPH D MCKEAN JR EAGL 4059431411 15301 RED COACH ROAD EDMOND OK 73013 JOSEPH MCKEAN JR OFFICER 4059431411 2021-11-04 true JOSEPH MCKEAN JR 999009999 Brian D Todd P00422601 4178658701 3 2020 2022-09-23 18:48:47Z X X 57274396 X 680741 5823 5823 5823 1160827 677578 677578 64987 7754 64987 0 -6182963 54411168 0 10858003 46402 28539 17863 17863 752679 759563 -3500043 691155 12383817 0 1579309 105100 1474209 412043 10206 401837 4071 0 0 4071 40914 10740 14421 26493 228 228 3782 3782 110964 4014 106950 1681957 12157 372213 132444 239769 168583 1234 167349 1015878 693972 321905 5389942 10740 973776 2746365 1175 1175 5391117 10740 973776 2747540 -8891160 680415 11410041 67631 387944 387944 462002 373526 373526 542 19446 542 542 559724 560702 560702 159359 159359 159359 26634404 13250486 10254488 3087339 1623268 525576 371192 59452059 16234781 40785877 43217278 43217278 326537 326097 326097 69014980 61888849 57274396 16023 2077 87384 408750 16023 498211 X 68998957 61390638 68998957 61390638 69014980 61888849 68998957 -8891160 1282841 61390638 61390638 VARIOUS SECURITIES - ST P 2020-01-01 2020-12-31 31487467 42111719 -1096831 -10624252 VARIOUS SECURITIES - LT P 2019-01-01 2020-12-31 10068818 30042709 -17017878 -19973891 VARIOUS SECURITIES - ST P 2020-01-01 2020-12-31 12843908 889074 11954834 11954834 VARIOUS SECURITIES - LT P 2019-01-01 2020-01-01 5798 35692 -24515 -29894 VARIOUS SECURITIES - LT P 2019-01-01 2020-01-01 5177 3750 1427 1427 -6182963 10858003 9458 9458 9458 0 0 194 9652 false false false 0 0 0 false false true true false true true CO MO OK true true false true 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 GLENN BROWN 15301 RED COACH ROAD EDMOND OK 73013 CONSTRUCTION MGR 40.0 108000 22654 0 WILLIAM ALFORD 15301 RED COACH ROAD EDMOND OK 73013 FOOD SERVICES DIR 40.0 57000 34032 0 GREG GRAHAM 15301 RED COACH ROAD EDMOND OK 73013 EXECUTIVE DIRECTOR 40.0 66000 21537 0 BENJAMIN RODDA 15301 RED COACH ROAD EDMOND OK 73013 MEDIA DIRECTOR 40.0 56000 21219 0 MORGEN MOORE 15301 RED COACH ROAD EDMOND OK 73013 MECHANIC 40.0 51000 11805 0 DURING 2020, EAGLE SKY HAD ITS 5TH CAMPING SEASON. ALTHOUGH THE COVID PANDEMIC WASN'T OVER, THE BOARD DECIDED IT WOULD BE BETTER TO HAVE CAMP RATHER THAN CANCEL EVERYTHING. MORE 3116325 THAN 2,000 KIDS ATTENDED CAMP AT ESO. AND THANKS TO EVERYONE'S PRAYERS AND ALL OF THE PREVENTATIVE MEASURES TAKEN BY THE ESO STAFF, THERE WAS NOT ONE SINGLE CAMPER WHO CONTACTED COVID OR GOT SICK. HOWEVER, THE VOLUME WAS MUCH LESS THAN BUDGET AND EXPENSES WERE GREATER THAN BUDGET, SO 2020 WAS A VERY DIFFICULT YEAR FINANCIALLY. MOST OF THE ANNUAL RETREATS WERE CANCELLED BY THE CAMPERS. CONSTRUCTION OF THE ADVENTURE DINING AND ACTIVITY FACILITY WAS STARTED. HOWEVER, OTHER PROJECTS WERE DEFERRED. 10907522 1856149 0 12763671 0 12763671 191455 12572216 628611 X 2747540 0 368784 0 0 3116324 0 3116324 X 628611 797407 571154 1165212 3162384 534319 677796 485481 990430 2688026 3116324 3682254 4301738 7607439 18707755 3116324 3682254 4301738 7607439 18707755 0 0 0 0 0 419074 696909 891099 1169914 3176996 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 LCCFTREE OF SHARING PO BOX 838 LEADVILLE CO 80461 NONE PC SUPPORT 100 LEADVILLE LIONS CLUB INC PO BOX 526 LEADVILLE CO 80461 NONE PC SUPPORT 75 1175 CAMP TUITION 463411 14 5823 14 1160827 531110 57233 17 7754 18 -6182963 03 17864 MANAGEMENT FEES 531110 103192 CLEANING, MAINTENANCE, OTHER 531110 51102 LIVESTOCK SALES 01 72118 MISCELLANEOUS 531110 4777 01 44683 EXCISE TAX REFUNDS 01 13901 PTP K-1 UBI 523000 -6884 GOLF CART RENTAL 01 6350 GAIN ON SALE OF ASSET 18 20574 209420 -4833069 463411 -4160238 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 KENNETH R GOODIN FAMILY TRUST 14800 DALEA DRIVE OKLAHOMA CITY OK 73142 20000 X 2 MICHAEL D BISHOP MD PO BOX 3148 BLOOMINGTON IN 47402 25000 X 3 JOSEPH D MCKEAN MD 15301 RED COACH RD EDMOND OK 73013 500000 X 4 JAMES L BRAND 7201 AURELIA ROAD OKLAHOMA CITY OK 73121 50000 X 5 DON CORRELL 8200 S WESTERN OKLAHOMA CITY OK 73139 10000 X 6 JOHN STUEMKY MD 7201 AURELIA ROAD OKLAHOMA CITY OK 73121 50000 X 7 VONORA BISHOP PO BOX 3148 BLOOMINGTON IN 47402 15251 X 8 KEITH GEARY 8101 NE 140TH ST EDMOND OK 73013 5000 X ACCOUNTING FEES 40914 10740 14421 26493 SEE ATTACHED STATEMENT 3087339 1623268 SEE ATTACHED STATEMENT 13250486 10254488 LEGAL FEES 4071 4071 MINING CLAIMS 46340 46340 46340 WATER RIGHTS 267152 267152 267152 DEPOSIT - BOARD OF MINES 11175 11175 11175 OWNERS RESERVE 1870 1430 1430 ADVERTISING 41913 41913 0 CAMP ACTIVITIES 44595 44595 0 CONTRACT LABOR 11053 11053 0 INFORMATION TECHNOLOGY 9448 8266 1182 INSURANCE 220079 1241 218838 LICENSES, DUES, SUBSCRIPTIONS 20876 7004 13872 LIVESTOCK EXPENSES 58902 58902 0 MEALS & ENTERTAINMENT 3348 1671 1677 MANAGEMENT FEE 28619 28619 OFFICE 135707 87774 47933 RECRUITING 1422 1422 0 REPAIRS & MAINTENANCE 54672 16413 38258 SUPPLIES AND OTHER 218933 218933 0 TRAINING 18325 18180 145 FREIGHT IN 147986 147986 MANAGEMENT FEES 103192 103192 CAMP TUITION 463411 463411 CLEANING, MAINTENANCE, OTHER 51102 51102 LIVESTOCK SALES 72118 72118 OTHER INCOME 28915 28915 PTP K-1 UBI -6884 GOLF CART RENTAL 6350 6350 GAIN ON SALE OF ASSET 20574 20574 EXCISE TAX REFUND 13901 13901 UNREALIZED GAIN 1258961 PPA - GWVR INVESTMENT & CASH ADJUSTMENT 23880 PPP LOANS 408750 INVESTMENT MANAGEMENT FEES 228 228 CAMP GENERAL STORE 32805 588263 -555458 CAMP SNACK SHOP 13597 13597 PROPERTY TAXES 106950 106950 SALES TAXES 4014 4014