2023-07-28T11:38:51-07:00 2022-12-31 463057681 Amatics CPA Group 45 Discovery Drive Bozeman MT 59718 990 2022-01-01 452928042 THE STATION FOUNDATION STAT 4067635505 1627 W MAIN ST STE 258 BOZEMAN MT 59718 KEVIN STACY Executive Dir. 2023-07-28 true KEVIN STACY 999009999 true MORGAN SCARR P00747394 4064041925 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X KEVIN STACY 1627 W MAIN ST STE 258 BOZEMAN MT 59718 3213252 false X N/A X 2011 MT TO ASSIST AND ADDRESS THE NEEDS OF MEMBERS OF THE UNITED STATES SPECIAL OPERATIONS COMMAND AS THEY RETURN HOME FROM COMBAT. 6 5 27 49 0 3074397 3087507 0 11371 10330 -209767 3085768 2888070 0 0 758381 1217045 0 229800 568182 964246 1326563 2181291 1759205 706779 7229735 7866199 105068 81314 7124667 7784885 TO ASSIST AND ADDRESS THE NEEDS OF MEMBERS OF THE UNITED STATES SPECIAL OPERATIONS COMMAND AS THEY RETURN HOME FROM COMBAT. false false 1793147 THE STATION FOUNDATION EXISTS TO GUIDE WARRIORS HOME AFTER COMBAT, RESTORING FAMILY AND COMMUNITY RELATIONSHIPS. OUR GROUP WORKS EXCLUSIVELY WITH THE SPECIAL OPERATIONS COMMUNITY, HELPING WARRIORS AND THEIR FAMILY EXPERIENCE A RICHER, DEEPER LIFE BEYOND COMBAT. THE STATION PROVIDES A SANCTUARY WHERE YOU CAN RECHARGE, RECONNECT AND REFOCUS - REMOVED FROM THE DAILY PRESSURES THAT OFTEN COMPLICATE THE ADJUSTMENT FROM WAR TO HOME. OUR BLEND OF SERVICES AND EXPERIENCES HELP FAMILY MEMBERS RECONNECT WITH ONE ANOTHER. REGROUP AS INDIVIDUALS. REGAIN LOST GROUND. BUILD A PLAN FOR TOMORROW. AND FORGE AHEAD AS A UNIT. 1793147 true true false false false false false false false false true false false false false false false true false false false false false false true false false false false false false false false false false false false false true false false false true false false false false true 16 0 true 27 true false false false false false false false 0 false false false false false false false X 6 5 true false false false false false false true true false false true false true true true false false AK AL AR AZ CA CO CT DE FL GA HI KS KY LA MA MD ME MI MN MS MT NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV WY X KEVIN STACY 4067635505 1627 W MAIN ST STE 258 BOZEMAN MT 59715 KEVIN STACY Executive Dir. 40.00 0.00 X X 139259 0 8096 TROY SCHNACK DEVELOPMENT DIR 40.00 0.00 100000 0 3000 BILL CRONIN Treasurer 5.00 0.00 X X 0 0 0 SANDRA HUNT Secretary 5.00 0.00 X X 0 0 0 JOHN RUDELLA Chairman 5.00 0.00 X X 0 0 0 DAVID ARMSTRONG Director 5.00 0.00 X 0 0 0 ROLAND SMITH Director 5.00 0.00 X 0 0 0 239259 11096 1 false false false ROCKY MOUNTAIN ASPHALT 6674 MALTESE LN BOZEMAN MT 59718 PAVING 155410 THE DUFOUR COLLABORATIVE 1901 FORT MYER DR UNIT 502 ARLINGTON VA 22209 EVENT PRODUCTION/PLANNING 144341 2 852062 2235445 60123 3087507 0 10330 10330 0 0 0 0 115415 852062 325182 -209767 -209767 0 0 0 2888070 -199437 0 0 0 0 139259 118370 6963 13926 0 934264 744284 74529 115451 25382 20396 1927 3059 29543 23740 2243 3560 88597 71194 6726 10677 1383 1383 0 25170 25170 0 0 0 236 172 42 22 0 0 14235 4152 64 10019 0 93188 92650 269 269 4389 72 4317 0 0 0 0 159203 149489 5854 3860 48254 23675 21654 2925 WORKSHOP TRAVEL, SUPPLIES 498642 498642 Printing and Publications 42392 34590 7802 DUES AND SUBSCRIPTIONS 31913 5234 4324 22355 BANK AND CREDIT CARD FEES 17191 2174 15017 28050 6487 5022 16541 2181291 1793147 158344 229800 3580613 4327255 29444 0 229152 60000 0 0 0 0 0 30445 17929 3620242 638075 2874235 2982167 485846 478848 0 0 0 0 7229735 7866199 105068 81314 105068 81314 X 5350440 6035131 1774227 1749754 7124667 7784885 7229735 7866199 706779 -46561 X X false true X true false X 1169273 3109997 2739298 3074397 3087506 13180471 0 0 1169273 3109997 2739298 3074397 3087506 13180471 0 13180471 6393 7974 11225 11371 10330 47293 0 0 13227764 0.99640 0.56140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 615414 615414 2348356 404671 1943685 204389 126777 77612 452083 106627 345456 2982167 3166692 -46561 325183 278622 2888070 2888070 2506473 325182 325182 2181291 2181291 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPS NETTED W/REV ON 990 $325183 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPS NETTED W/REV ON 990 $325182 false EAGLE CAFE 796877 681462 115415 5050 29060 35250 83139 170933 GOLF TOURNAMENT 170600 170600 1750 967477 852062 115415 5050 29060 35250 83139 172683 325182 -209767 X 5 60123 FAIR VALUE false false false Form 990, Part VI, Section A, Line 2 KEVIN STACY, EXECUTIVE DIRECTOR AND BOARD MEMBER, AND SHANNON STACY, PROGRAM DIRECTOR, ARE HUSBAND AND WIFE. SAFEGUARDS HAVE BEEN IMPLEMENTED TO ENSURE COMPLIANCE WITH ORGANIZATIONAL POLICIES. Form 990, Part VI, Section B, Line 11b THE BOARD REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBER AND EMPLOYEES MUST DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AS SOON AS THEY ARE KNOWN. THIS IS DISCUSSED IN MEETINGS HELD WITH BOARD MEMBERS, MANAGEMENT AND STAFF ON A REGULAR BASIS. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE DIRECTOR PRESENTED A MODEST COMPENSATION PACKAGE/PRICE BASED OFF THOROUGH ANALYSIS OF AVERAGE NON-PROFIT EXECUTIVE DIRECTOR'S SALARY, THE LOCAL ECONOMY AND HIS ANTICIPATED MONTHLY NEEDS. THE BOARD APPROVED KEVIN'S COMPENSATION AFTER REVIEW OF THE FOUNDATION'S CURRENT BANK STATEMENTS,PROJECTED INCOME, AND ALSO COMPARED THE REQUESTED AMOUNT TO THE AVERAGE INCOME FOR EXECUTIVE DIRECTORS OF NON-PROFITS WITHIN THE STATE OF MONTANA. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Form 990, Part XII, Line 2c THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. Amended Explanation PREVIOUSLY REPORTED PROGRAM EXPENSES WERE UNDERSTATED IN PROGRAM SERVICE ACCOMPLISHMENTS DISCLOSURE ON FORM 990 PAGE 2 PART 4A. STATION FOUNDATION HOLDINGS 1627 W MAIN ST STE 258 BOZEMAN MT 59715 474172651 TO HOLD REAL ESTATE FOR A NONPROFIT CORPORATION MT 2333274 THE STATION FOUNDATION false false false false false false false false false false false false false false false false false false false