2018-01-10T13:11:16-06:00 2017-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2016-07-01 841409114 SOARING EAGLE SOAR 4062568500 922 WYOMING AVE BILLING MT 59101 DAVID P FITZSIMMONS TREASURER 4062568500 2018-01-10 1 KEN CERINI P00223556 6315821600 2018-01-10 167.206.147.54 2018-01-10 14:07:31 ES P D19DDBD16E34E78A24622EA686786BC60280DD70 57830B7D33BEA03E9523AE9BCB79C35A1A634E3F 2016 2021-01-29 14:40:06Z DAVID P FITZSIMMONS 20 MANOR ROAD SMITHTOWN NY 11787 5433418 0 X WWW.SOARINGEAGLE.ORG X 1997 MT 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. 6 5 0 0 0 0 4026746 4691051 36200 41800 89775 159620 34364 51957 4187085 4944428 0 0 0 0 1434147 1505350 0 0 822375 2084188 2030559 3518335 3535909 668750 1408519 9778461 11097665 887517 665454 8890944 10432211 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. 0 0 2059841 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. 376449 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. 2436290 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 86 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MT X KIMBURLEY FLAGEN 4062568500 922 WYOMING AVENUE BLLINGS MT 59105 TERRY BEARTUSK CHAIRMAN 20.00 X X 0 0 0 CONRAD E SUMP ESQ VICE CHAIRMAN & SECRETARY 1.00 X X 0 0 0 DAVID P FITZSIMMONSCPA TREASURER 20.00 X X 0 0 60000 JAMIE OLSON DIRECTOR 1.00 X 0 0 0 JOHN J ROBINSON DIRECTOR 1.00 X 0 0 0 ANNA DINKINS DIRECTOR 1.00 X 0 0 0 MICHAEL SKAGGS CEO PRESIDENT & CEO 40.00 X 122900 0 0 122900 0 60000 1 0 0 0 0 4691051 4691051 HERITAGE LIVING CENTER 900099 41800 41800 41800 121393 121393 527217 488990 38227 38227 38227 OTHER INCOME 900099 47104 47104 ACTUARIAL GAIN ON GIFT 900099 4853 4853 51957 4944428 131984 0 121393 124283 43499 24857 55927 858584 781746 20785 56053 32745 27486 1523 3736 299368 299368 190370 159353 8981 22036 13975 13975 106495 32230 62165 12100 6317 6317 24504 19147 5357 56628 56628 136134 124398 3398 8338 53616 32399 21217 5066 5066 322287 308741 13546 9702 4567 5135 PRINTING 548627 217612 12764 318251 POSTAGE 450950 128859 35175 286916 FOOD 121221 121221 REPAIRS AND MAINTENANCE 74183 54963 19220 100854 74384 24080 2390 3535909 2436290 277244 822375 144072 153522 1410605 1202815 67900 1172489 4102 7436 43343 34483 8017566 4248671 4007737 3768895 4100702 4758025 9778461 11097665 364000 242442 523517 423012 887517 665454 X 8890944 10432211 8890944 10432211 9778461 11097665 1408519 132748 0 X X 0 1 X 1 0 X 3740449 2771931 3603142 4026746 4691051 18833319 3740449 2771931 3603142 4026746 4691051 18833319 18833319 1147733 1530411 1670104 124139 121393 4593780 23427099 0.80390 0.74860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507274 507274 6384928 3403678 2981250 1094789 844993 249796 30575 30575 3768895 CHARITABLE GIFT ANNUITY OBLIG 397159 CAPITAL LEASE PAYABLE 25853 423012 X 5077176 132748 132748 4944428 0 4944428 3535909 0 3535909 0 3535909 PART X, LINE 2: 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. DAVID FITZSIMMONS BOARD TREASURER 60000 ACCOUNTING SERVICES 0 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.