2017-11-15T15:43:05-06:00 2016-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990PF 2016-01-01 731526080 THE EAGLE SKY FOUNDATION INC % JOSEPH D MCKEAN JR EAGL 4059431411 2601 MEADOW VIEW ROAD EDMOND OK 73013 JOSEPH D MCKEAN JR OFFICER 4059431411 2017-10-03 true Brian D Todd P00422601 4178658701 167.68.126.162 43032920173195000006 2017-11-15 P 1229F85F18D3C1C077FE1D0ACDD4751432A3774C 1229F85F18D3C1C077FE1D0ACDD4751432A3774C 2016 2021-01-29 14:40:06Z X 84398270 X 216491 49024 49024 49024 2764940 2598940 2598940 87634 13178 87634 -6651310 83036561 0 1656790 9185 14920 -5735 -5735 348655 348655 -3190301 2661142 4735308 0 1324771 87433 1237339 294537 1108 293429 751 751 21449 8418 10557 10893 1220 1220 167622 7465 160157 2473031 13180 374495 67987 306508 110370 3078 107293 659614 140 130825 528649 5427860 8558 322853 2645019 1150 1150 5429010 8558 322853 2646169 -8619311 2652584 4412455 58633 158756 158756 10973694 3909943 3909943 3096 3219 3096 3096 11000000 490229 494004 494004 159359 159359 159359 45085092 36493447 51060626 9891469 286486 3746082 2669426 48237348 8363909 38193011 39873439 39873439 346667 350314 350314 112285438 103671554 84398270 -44 1901 3482 -44 5383 X 112285482 103666171 112285482 103666171 112285438 103671554 112285482 -8619311 103666171 103666171 VARIOUS CMO SECURITIES - ST P 53680381 53384028 296353 296353 VARIOUS CMO SECURITIES - LT P 9457367 10919959 -1462592 -1462592 VARIOUS CMO SECURITIES - ST P 4031307 4841932 -810625 -810625 VARIOUS CMO SECURITIES - ST P 1999114 1964652 34462 34462 VARIOUS CMO SECURITIES - LT P 13868391 20978764 -7110373 -7110373 WASH SALE - ST SECURITIES P 2136600 2136600 2136600 WASH SALES - LT SECURITIES P 264865 264865 264865 -6651310 1656790 false 11877291 63027203 0.188447 12611710 71910541 0.175381 5000494 73191650 0.068321 3249213 73041985 0.044484 4441354 80768006 0.054989 0.531622 0.106324 42437371 4512111 26526 4538637 6799628 X 26526 26526 26526 50000 50000 23474 23474 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 2601 MEADOW VIEW ROAD EDMOND OK 73013 false false false false false false false false false false false false false false false false false false false false JOSEPH D MCKEAN JR 2601 MEADOW VIEW ROAD EDMOND OK 73013 DIRECTOR/CHAIRMAN 20.0 0 0 0 BROOKS BOCK 2601 MEADOW VIEW ROAD EDMOND OK 73013 DIRECTOR/VICE-CHAIRMAN 5.0 0 0 0 KENNETH R GOODIN 2601 MEADOW VIEW ROAD EDMOND OK 73013 DIRECTOR 5.0 0 0 0 PAMELA BOCK 2601 MEADOW VIEW ROAD EDMOND OK 73013 DIRECTOR 5.0 0 0 0 MICHAEL BISHOP 2601 MEADOW VIEW ROAD EDMOND OK 73013 DIRECTOR 5.0 0 0 0 VENORA BISHOP 2601 MEADOW VIEW ROAD EDMOND OK 73013 DIRECTOR 5.0 0 0 0 JOHN H STUEMKY 2601 MEADOW VIEW ROAD EDMOND OK 73013 DIRECTOR/SECRETARY 5.0 0 0 0 GLENN BROWN 2601 MEADOW VIEW ROAD EDMOND OK 73013 CONSTRUCTION MGR 40.0 99622 11182 0 WILLIAM WINNER 2601 MEADOW VIEW ROAD EDMOND OK 73013 RANCH MANAGER 40.0 48873 19282 0 WILLIAM LITTLE 2601 MEADOW VIEW ROARD EDMOND OK 73013 CONSTRUCTION SPVR 40.0 53927 14366 0 MORGAN MOORE 2601 MEADOW VIEW ROAD EDMOND OK 73013 MECHANIC 40.0 51541 9373 0 WILLIAM ALFORD 2601 MEADOW VIEW ROARD EDMOND OK 73013 CONTROLLER/HR 40.0 42209 18959 0 DURING 2016, EAGLE SKY HELD ITS FIRST CAMPS. HUNDREDS OF CAMPERS ATTENDED SEVERAL "KID'S CAMP"TEEN CAMP". IN ADDITION, EAGLE SKY PROVIDED DAY CAMP EVENTS FOR THE SUMMER 6798478 PROGRAM OF THE CLEARWATER PUBLIC SCHOOLS AT NO CHARGE TO THE STUDENTS OR THE SCHOOL. WORK CONTINUED ON MAINTAINING AND IMPROVING EXISTING FACILITIES. CONSTRUCTION STARTED ON THE ROCK CHAPEL, A MULTI-PURPOSED AUDITORIUM FACILITY. CONSTRUCTION STARTED ON FOUR "QUAD" FAMILY/MUTLI-PURPOSE CABINS CAPABLE OF HOUSING UP TO 60 INDIVIDUALS EACH. CONSTRUCTION COSTS $4,153,459, CAMP OPERATIONS $2,640,019 33134356 9949269 0 43083625 0 43083625 646254 42437371 2121869 X 2646169 0 4153459 0 0 6799628 26526 6773102 X 2121869 2764996 2983116 3659583 11529564 1803589 2350247 2535649 3110646 9800131 6799628 11895274 12642113 5042998 36380013 6799628 11895274 12642113 5042998 36380013 0 1414579 2100907 2397018 2439722 8352226 0 0 0 0 JOSEPH D MCKEAN JR NONE X SONDRA ELLIS MOORE MEMORIAL SCHOLARSHIP RR 4 BOX 4515 PIEDMONT MO 63957 NONE PC SCHOLARSHIP 1000 PPCFTREE OF SHARING 102 S TEJON ST 530 COLORADO SPRINGS CO 80903 NONE PC COMMUNITY SUPPORT 100 LEADVILLE LION'S CLUB 1843 SILVER EAGLE CIR LEADVILLE CO 80461 NONE NC COMMUNITY SUPPORT 50 1150 CAMP TUITION 59565 14 49024 14 2764940 531110 74456 17 13178 18 -6651310 03 -5735 MANAGEMENT FEES 531110 175951 CLEANING, MAINTENANCE, OTHER 531110 34683 LIVESTOCK SALES 01 29356 MISCELLANEOUS 531110 10850 01 10653 EXCISE TAX REFUNDS 01 27596 295940 -3762298 59565 -3406793 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 JHS 2000 TRUST JOHN STUEMKY 7201 AURELIA RD OKLAHOMA CITY OK 73121 200000 X 2 KENNETH R GOODIN FAMILY TRUST 14800 DALEA DRIVE OKLAHOMA CITY OK 73142 10000 X 3 MICHAEL D BISHOP MD 1804 S BLOOMFIELD HILLS WEST BLOOMFIELD MI 48304 5000 X Election Out of Bonus Depreciation FORM 4562, PART II, LINE 14 CODE SECTION 168(K) Attachment to Form 4562 Pursuant to Code Section 168(k)(2)(D)(iii), the taxpayer hereby elects out of the special depreciation allowance of Code Section 168(k) for all property placed in service by the taxpayer during the taxable year which would otherwise qualify for the special depreciation allowance under Code Section 168(k) and which is in the class(es) indicated below: Property in the 3-year MACRS class. Property in the 5-year MACRS class. Property in the 7-year MACRS class. Property in the 10-year MACRS class. Property in the 15-year MACRS class. Property in the 20-year MACRS class. Computer software (as defined in Code Section 167(f)(1)(B)) for which a deduction is allowable under Code Section 167(a). Water utility property. Qualified leasehold improvement property. SEE ATTACHED STATEMENT 9891469 286486 SEE ATTACHED STATEMENT 45085092 36493447 SEE ATTACHED STATEMENT 3746082 2669426 MINING CLAIMS 46340 46340 46340 WATER RIGHTS 267152 267152 267152 DEPOSIT - BOARD OF MINES 33175 33175 33175 OWNERS RESERVE 3647 3647 ADVERTISING 26122 15821 10301 CAMP ACTIVITIES 29204 29204 CONTRACT LABOR 723 723 INFORMATION TECHNOLOGY 3003 3003 INSURANCE 148159 148159 LICENSES, DUES, SUBSCRIPTIONS 17204 1165 16039 LIVESTOCK EXPENSES 17146 17146 MEALS & ENTERTAINMENT 1084 478 606 MANAGEMENT FEE 37278 37278 OFFICE 297747 5898 291849 RECRUITING 274 274 REPAIRS & MAINTENANCE 16633 140 16324 169 SAFETY PROGRAM FEES 329 329 SUPPLIES AND OTHER 63822 6788 57034 TRAINING 886 886 MANAGEMENT FEES 175951 175951 CAMP TUITION 59565 59565 CLEANING, MAINTENANCE, OTHER 34683 34683 LIVESTOCK SALES 29356 29356 TAX INCOME 27597 27597 OTHER INCOME 21503 21503 CAMP GENERAL STORE 9185 14920 -5735