SOARING EAGLE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SOARING EAGLE (EIN 84-1409114)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-01-10
IRS object ID: 201800109349300715
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-01-10T13:11:16-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	113066459	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CERINI & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3340 VETERANS MEMORIAL HWY	AddressLine1Txt
City	BOHEMIA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11716	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841409114	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOARING EAGLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOAR	BusinessNameControlTxt
Phone	4062568500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	922 WYOMING AVE	AddressLine1Txt
City	BILLING	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID P FITZSIMMONS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4062568500	PhoneNum
Signature	2018-01-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEN CERINI	PreparerPersonNm
PTIN	P00223556	PTIN
Phone	6315821600	PhoneNum
Preparation	2018-01-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.206.147.54	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-10	IPDt
IP Tm	14:07:31	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D19DDBD16E34E78A24622EA686786BC60280DD70	AtSubmissionCreationDeviceId
At Submission Filing Device Id	57830B7D33BEA03E9523AE9BCB79C35A1A634E3F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID P FITZSIMMONS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 MANOR ROAD	AddressLine1Txt
City	SMITHTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11787	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,433,418	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SOARINGEAGLE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	SOARING EAGLE WAS FORMED IN 1997 AS A NONPROFIT CORPORATION WITH THE OBJECTIVE OF BUILDING AND OPERATING A NONDISCRIMINATORY ASSISTED LIVING FACILITY, WITH AN ADJOINING ADULT DAYCARE CENTER LOCATED OUTSIDE THE CHEYENNE INDIAN RESERVATION IN ASHLAND, MONTANA.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,026,746	PYContributionsGrantsAmt
CY Contributions Grants	$4,691,051	CYContributionsGrantsAmt
PY Program Service Revenue	$36,200	PYProgramServiceRevenueAmt
CY Program Service Revenue	$41,800	CYProgramServiceRevenueAmt
PY Investment Income	$89,775	PYInvestmentIncomeAmt
CY Investment Income	$159,620	CYInvestmentIncomeAmt
PY Other Revenue	$34,364	PYOtherRevenueAmt
CY Other Revenue	$51,957	CYOtherRevenueAmt
PY Total Revenue	$4,187,085	PYTotalRevenueAmt
CY Total Revenue	$4,944,428	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,434,147	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,505,350	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$822,375	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,084,188	PYOtherExpensesAmt
CY Other Expenses	$2,030,559	CYOtherExpensesAmt
PY Total Expenses	$3,518,335	PYTotalExpensesAmt
CY Total Expenses	$3,535,909	CYTotalExpensesAmt
PY Revenues Less Expenses	$668,750	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,408,519	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,778,461	TotalAssetsBOYAmt
Total Assets EOY	$11,097,665	TotalAssetsEOYAmt
Total Liabilities BOY	$887,517	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$665,454	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,890,944	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,432,211	NetAssetsOrFundBalancesEOYAmt
Mission	TO MEET THE MANY NEEDS OF THE TRIBAL MEMBERS WE SERVE AND TO CONTINUE OUR MISSION OF PROTECTING THE CULTURAL HERITAGE OF NATIVE AMERICAN PEOPLES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,059,841	ExpenseAmt
Desc	THE HERITAGE LIVING CENTER SERVES THE ELDERLY AND DISABLED POPULATION OF ASHLAND, MT AND THE SURROUNDING AREA OF THE NORTHERN CHEYENNE INDIAN RESERVATION. THIS IS THE ONLY LICENSED ASSISTED LIVING FACILITY WITHIN 100 MILES OF THE NORTHERN CHEYENNE INDIAN RESERVATION. THE FACILITY PROVIDES PERSONAL CARE, MEALS, LAUNDRY, MEDICAL TRANSPORTATION AND OPPORTUNITIES FOR GROUP SOCIALIZATION. THE FACILITY HAS 40 UNITS TO ACCOMMODATE RESIDENTS WITH VARYING LEVELS OF NEED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$376,449	ExpenseAmt
Desc	THE SOARING EAGLE FUNDRAISING OPERATION HAS THE PRIMARY OBJECTIVE OF RAISING FUNDS FOR THE OPERATION MAINTENANCE AND FUTURE EXPANSION OF THE HERITAGE LIVING CENTER. ADDITIONALLY, THE FUNDRAISING OPERATION ENGAGES IN CULTURAL AND HISTORICAL ACTIVITIES, NAMELY TO RECORD THE HERITAGE OF NORTHERN CHEYENNE PEOPLE. THIS INCLUDES THE PREPARATION OF AUDIO TAPES, TRANSLATIONS, AND TRANSCRIPTIONS OF LEGENDS, ORAL HISTORY AND TRADITIONS OF THE TRIBE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,436,290	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	86	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIMBURLEY FLAGEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4062568500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	922 WYOMING AVENUE	AddressLine1Txt
City	BLLINGS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59105	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TERRY BEARTUSK
CHAIRMAN	20.00	Yes (X)	Yes (X)	$0	$0	$0
CONRAD E SUMP ESQ
VICE CHAIRMAN & SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID P FITZSIMMONSCPA
TREASURER	20.00	Yes (X)	Yes (X)	$0	$0	$60,000
JAMIE OLSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN J ROBINSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNA DINKINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL SKAGGS CEO
PRESIDENT & CEO	40.00		Yes (X)	$122,900	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$122,900	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$60,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,691,051	AllOtherContributionsAmt
Total Contributions	$4,691,051	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HERITAGE LIVING CENTER	Desc
Business	900099	BusinessCd
Total Revenue Column	$41,800	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,800	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$41,800	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,393	TotalRevenueColumnAmt
Exclusion	$121,393	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$527,217	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$488,990	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$38,227	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,227	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,227	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	900099	$47,104	$47,104
ACTUARIAL GAIN ON GIFT	900099	$4,853	$4,853

Field	Value	IRS element (for citing)
Other Revenue Total	$51,957	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,944,428	TotalRevenueColumnAmt
Related Or Exempt Func Income	$131,984	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$121,393	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$124,283	TotalAmt
Program Services	$43,499	ProgramServicesAmt
Management And General	$24,857	ManagementAndGeneralAmt
Fundraising	$55,927	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$858,584	TotalAmt
Program Services	$781,746	ProgramServicesAmt
Management And General	$20,785	ManagementAndGeneralAmt
Fundraising	$56,053	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$32,745	TotalAmt
Program Services	$27,486	ProgramServicesAmt
Management And General	$1,523	ManagementAndGeneralAmt
Fundraising	$3,736	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$299,368	TotalAmt
Program Services	$299,368	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$190,370	TotalAmt
Program Services	$159,353	ProgramServicesAmt
Management And General	$8,981	ManagementAndGeneralAmt
Fundraising	$22,036	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$13,975	TotalAmt
Management And General	$13,975	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$106,495	TotalAmt
Program Services	$32,230	ProgramServicesAmt
Management And General	$62,165	ManagementAndGeneralAmt
Fundraising	$12,100	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,317	TotalAmt
Program Services	$6,317	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,504	TotalAmt
Program Services	$19,147	ProgramServicesAmt
Management And General	$5,357	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$56,628	TotalAmt
Fundraising	$56,628	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$136,134	TotalAmt
Program Services	$124,398	ProgramServicesAmt
Management And General	$3,398	ManagementAndGeneralAmt
Fundraising	$8,338	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$53,616	TotalAmt
Program Services	$32,399	ProgramServicesAmt
Management And General	$21,217	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,066	TotalAmt
Management And General	$5,066	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$322,287	TotalAmt
Program Services	$308,741	ProgramServicesAmt
Management And General	$13,546	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,702	TotalAmt
Program Services	$4,567	ProgramServicesAmt
Management And General	$5,135	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING	$548,627	$217,612	$12,764	$318,251
POSTAGE	$450,950	$128,859	$35,175	$286,916
FOOD	$121,221	$121,221
REPAIRS AND MAINTENANCE	$74,183	$54,963	$19,220

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$100,854	TotalAmt
Program Services	$74,384	ProgramServicesAmt
Management And General	$24,080	ManagementAndGeneralAmt
Fundraising	$2,390	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,535,909	TotalAmt
Program Services	$2,436,290	ProgramServicesAmt
Management And General	$277,244	ManagementAndGeneralAmt
Fundraising	$822,375	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$144,072	BOYAmt
EOY	$153,522	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,410,605	BOYAmt
EOY	$1,202,815	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$67,900	BOYAmt
EOY	$1,172,489	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,102	BOYAmt
EOY	$7,436	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$43,343	BOYAmt
EOY	$34,483	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,017,566	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,248,671	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,007,737	BOYAmt
EOY	$3,768,895	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,100,702	BOYAmt
EOY	$4,758,025	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,778,461	BOYAmt
EOY	$11,097,665	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$364,000	BOYAmt
EOY	$242,442	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$523,517	BOYAmt
EOY	$423,012	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$887,517	BOYAmt
EOY	$665,454	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,890,944	BOYAmt
EOY	$10,432,211	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,890,944	BOYAmt
EOY	$10,432,211	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,778,461	BOYAmt
EOY	$11,097,665	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,408,519	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$132,748	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,740,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,771,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,603,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,026,746	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,691,051	CurrentTaxYearAmt
Total	$18,833,319	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,740,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,771,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,603,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,026,746	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,691,051	CurrentTaxYearAmt
Total	$18,833,319	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$18,833,319	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,147,733	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,530,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,670,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,393	CurrentTaxYearAmt
Total	$4,593,780	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,427,099	TotalSupportAmt
Public Support CY170	0.80390	PublicSupportCY170Pct
Public Support PY170	0.74860	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$507,274	OtherCostOrOtherBasisAmt
Book Value	$507,274	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,384,928	OtherCostOrOtherBasisAmt
Depreciation	$3,403,678	DepreciationAmt
Book Value	$2,981,250	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,094,789	OtherCostOrOtherBasisAmt
Depreciation	$844,993	DepreciationAmt
Book Value	$249,796	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,575	OtherCostOrOtherBasisAmt
Book Value	$30,575	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,768,895	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CHARITABLE GIFT ANNUITY OBLIG	$397,159
CAPITAL LEASE PAYABLE	$25,853

Field	Value	IRS element (for citing)
Total Liability	$423,012	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,077,176	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$132,748	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$132,748	RevenueNotReportedAmt
Revenue Subtotal	$4,944,428	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,944,428	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,535,909	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,535,909	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,535,909	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	SOARING EAGLE EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAD DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2017 AND ARE ONLY REQUIRED TO FILE THE IRS FORM 990.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	DAVID FITZSIMMONS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD TREASURER	RelationshipDescriptionTxt
Transaction	$60,000	TransactionAmt
Transaction	ACCOUNTING SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO ADDITIONAL SUB COMMITTEES TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED AND A PDF COPY IS EMAILED TO EACH MEMBER FOR COMMENTS. DUE TO THE TIMELINESS OF THE RETURN'S DUE DATE, SOMETIME THE MEMBER'S COMMENTS COULD BE RECEIVED AFTER THE RETURN WAS FILED. IN THOSE CASES THE RETURN WOULD BE AMENDED AS NEEDED. THIS HAS NOT HAPPENED TO DATE. THE RETURN IS REVIEWED BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD REVIEWS CURRENT BUSINESS RELATIONSHIPS AND ADDRESSES ISSUES OR POTENTIAL ISSUES AS THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
FORM 990, PART VI, SECTION C, LINE 19	THE POLICIES WERE IMPLEMENTED IN 2010 AND WILL BE POSTED ON THE WEBSITE IN THE NEAR FUTURE.
PART IX LINE 7	LEASED EMPLOYEES: SOARING EAGLE HAS A YEAR-TO-YEAR CONTRACT WITH AVITUS GROUP ("AVITUS") A PROFESSIONAL EMPLOYER ORGANIZATION FOR LEASED EMPLOYEES. AVITUS PROVIDES COMPREHENSIVE HUMAN RESOURCE SERVICES TO SOARING EAGLE AND IS RESPONSIBLE FOR PERSONNEL, ADMINISTRATIVE, AND BENEFITS MANAGEMENT FUNCTIONS, AS WELL AS PAYROLL PROCESSING. SINCE AVITUS IS THE EMPLOYER OF RECORD FOR ALL EMPLOYEES ASSIGNED TO SOARING EAGLE, EMPLOYEES ARE INCLUDED IN THE AVITUS QUARTERLY INTERNAL REVENUE SERVICE FORM 941, RESPECTIVE STATE FILINGS, AS WELL AS WORKERS' COMPENSATION.