2020-07-24T11:24:39-05:00 2019-12-31 810385940 ANDERSON ZURMUEHLEN & CO PC 1019 EAST MAIN SUITE 201 BOZEMAN MT 59715 990 2019-01-01 452928042 THE STATION FOUNDATION STAT 4067635505 1627 W MAIN STE 258 BOZEMAN MT 59715 KEVIN STACY PRESIDENT 4067635505 2020-07-21 1 WILLIAM G MILLS CPA P00366517 4065566160 2020-07-21 71.92.235.245 2020-07-21 16:40:52 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EC1A9081B2B136C27A071B2B4883A2213FFCD37F 2019 2020-09-23 17:36:50Z KEVIN STACY 1627 W MAIN STE 258 BOZEMAN MT 59715 3117971 0 X WWW.THESTATIONFOUNDATION.ORG X 2011 MT TO ASSIST AND ADDRESS THE NEEDS OF MEMBERS OF THE UNITED STATES SPECIAL OPERATIONS COMMAND AS THEY RETURN HOME FROM COMBAT. 5 4 18 54 0 0 1169273 3109997 0 0 6393 7974 0 0 1175666 3117971 0 0 0 0 335503 491827 0 0 154640 718435 781500 1053938 1273327 121728 1844644 3891858 5768076 2027006 2045305 1864852 3722771 TO ASSIST AND ADDRESS THE NEEDS OF MEMBERS OF THE UNITED STATES SPECIAL OPERATIONS COMMAND AS THEY RETURN HOME FROM COMBAT. 0 0 1041522 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. 1041522 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 10 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA CO DC MA NH NY PA VA X SHANNON STACY 4067635505 1627 W MAIN STE 258 BOZEMAN MT 59715 KEVIN STACY EXECUTIVE DIRECTOR 40.00 X X 104500 0 1176 JOHN RUDELLA CHAIRMAN 5.00 X X 0 0 0 DAVID ARMSTRONG TREASURER 5.00 X X 0 0 0 BILL CRONIN DIRECTOR 5.00 X 0 0 0 SANDRA HUNT SECRETARY 5.00 X X 0 0 0 104500 0 1176 1 0 0 0 0 3109997 76760 3109997 7974 7974 3117971 0 0 7974 104500 83600 5225 15675 387327 299099 29286 58942 20299 20299 2419 2419 1257 1113 144 503 390 36 77 78853 61189 5575 12089 3226 1831 1395 60000 46560 4242 9198 82625 64117 5841 12667 22927 17791 1621 3515 WORKSHOP EXPENSES 423955 421329 2626 PRINTING AND PUBLICATIO 39010 30225 10 8775 MISCELLANEOUS 30740 2873 566 27301 DUES AND SUBSCRIPTIONS 12321 9561 871 1889 3365 538 2480 347 1273327 1041522 77165 154640 746695 1326902 181218 200555 1183566 5894 2910648 275558 2663352 2635090 300593 416069 3891858 5768076 27006 45305 2000000 2000000 2027006 2045305 X 1794265 2317810 70587 1404961 1864852 3722771 3891858 5768076 1844644 13275 0 X X 0 1 X 1 0 X 1434489 1017328 904245 1169273 3109997 7635332 1434489 1017328 904245 1169273 3109997 7635332 2303751 5331581 7317 4873 4768 6393 7974 31325 7666657 0.69540 0.81070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 615414 615414 2112376 216338 1896038 116541 51630 64911 66317 7590 58727 2635090 3131246 13275 13275 3117971 0 3117971 1273327 0 1273327 0 1273327 X 1 11760 FAIR MARKET VALUE X FOREGIVENESS OF DEBT INTEREST 1 60000 ACTUAL INTEREST ACCR X LAPTOP COMPUTERS 1 5000 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KEVIN STACY, EXECUTIVE DIRECTOR AND BOARD MEMBER, AND SHANNON STACY, DEVELOPMENT 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 MEMBERS 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. PART XII, LINE 2C EXPLANATION THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. STATION FOUNDATION HOLDINGS 1627 W MAIN ST STE 258 BOZEMAN MT 59715 474172651 TO HOLD REAL ESTATE FOR A NONPROFIT CORPORATION MT 2711507 THE STATION FOUNDATION