2024-05-08T13:56:47-05:00 2023-06-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2022-07-01 272784494 BOYD ANDREW MANAGEMENT SERVICES BOYD 4064432343 60 S LAST CHANCE GULCH HELENA MT 59601 AMY TENNEY CHIEF EXECUTIVE OFFICER 4064432343 2024-05-08 1 AMY TENNEY XXX-XX-XXXX 1 SAM BRUNSON CPA P01696998 4067281800 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY TENNEY 60 S LAST CHANCE GULCH HELENA MT 59601 2468896 0 X N/A X 2010 MT BOYD ANDREW MANAGEMENT SERVICES PROVIDES ADMINISTRATIVE SUPPORT TO AGENCIES WORKING TO IMPROVE COMMUNITY HEALTH AND SAFETY. 4 4 6 4 0 0 0 0 1684416 1448636 -683 962630 0 11750 1683733 2423016 0 0 0 0 288951 266655 0 0 0 1189602 1683285 1478553 1949940 205180 473076 2691347 3220322 445298 565735 2246049 2654587 BOYD ANDREW MANAGEMENT SERVICES PROVIDES ADMINISTRATIVE SUPPORT TO AGENCIES WORKING TO IMPROVE COMMUNITY HEALTH AND SAFETY. 0 0 1448636 PERFORMS ADMINISTRATIVE MANAGEMENT SERVICES FOR A RELATED ENTITY, BOYD ANDREW COMMUNITY SERVICES. AS PART OF THESE SERVICES, THE ORGANIZATION PERFORMS MANAGEMENT SERVICES FOR THE RELATED ENTITIES: PRE-RELEASE CENTER, WHICH PROVIDES HOUSING AND COUNSELING SERVICES TO FORMER INMATES OF THE STATE PRISON, ITS CHEMICAL DEPENDENCY PROGRAM, WHICH AIDS IN THE RECOVERY OF THE CHEMICALLY DEPENDENT, AND THE ELKHORN TREATMENT FACILITY, WHICH PROVIDES HOUSING AND METHAMPHETAMINE DRUG TREATMENT SERVICES FOR FEMALE OFFENDERS. 1 0 0 1 0 0 0 0 0 0 1 1 0 0 1 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 0 0 1 0 0 0 1 4 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X AMY TENNEY 4064432343 60 S LAST CHANCE GULCH HELENA MT 596241153 KEVIN KELLEY PRESIDENT 0.50 0.00 X X 0 0 0 MARK YESHE VICE PRESIDENT 0.50 1.00 X X 0 0 0 MATT DALTON DIRECTOR 0.50 1.00 X 0 0 0 TOM CORBETT DIRECTOR 0.50 0.00 X 0 0 0 AMY TENNEY CHIEF EXECUTIVE OFFICER 10.00 40.00 X 0 182870 24440 0 182870 24440 1 0 1 0 GREEN UP IT PO BOX 7175 HELENA MT 59604 IT SERVICES 198997 1 BACS MANAGEMENT SERVICES 624310 1088516 1088516 BACS CONTRACT REVENUE 624310 360120 360120 1448636 8510 8510 1000000 45880 954120 954120 954120 OTHER INCOME 900099 11750 11750 11750 2423016 1448636 0 974380 228520 228520 1761 1761 12750 12750 23624 23624 2300 2300 20739 20739 65784 65784 18000 18000 53810 53810 44519 44519 142002 142002 7814 7814 461 461 47983 47983 225997 225997 SHARED OPERATING EXPENS 1045000 1045000 SUPPLIES 7375 7375 EQUIPMENT RENTAL 1501 1501 1949940 0 1949940 0 1898233 2325752 57177 774903 443203 263903 331700 410977 446605 61057 116265 2691347 3220322 34321 119130 410977 446605 445298 565735 X 2246049 2654587 2246049 2654587 2691347 3220322 473076 -64538 0 X X 1 X 0 1 0 X X X 1 BOYD ANDREW COMMUNITY SERVICES 810370219 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 2A: THE ACTIVITIES OF THE ORGANIZATION DIRECTLY FURTHER ITS SUPPORTED ORGANIZATION BY PROVIDING SEPARATION OF MANAGEMENT FROM OPERATIONS AND ALLOWING THE ORGANIZATION TO FOCUS ON THE SERVICES PROVIDED. THIS ORGANIZATION IS RESPONSIVE TO ITS SUPPORTED ORGANIZATION BY CONTINUAL CONTACT AND COMMUNICATION OF SERVICES. THIS CONSTITUTES SUBSTANTIALLY ALL OF THIS ORGANIZATION'S ACTIVITIES AS IT SOLELY SUPPORTS ONE ORGANIZATION AND ITS PRIMARY PURPOSE IS TO PROVIDE THAT SUPPORT. PART IV, SECTION E, LINE 2B: IF THE ORGANIZATION WAS NOT INVOLVED IN THE MANAGEMENT ACTIVITIES OF IT'S SUPPORT ORGANIZATION, THE SUPPORTED ORGANIZATION WOULD HAVE TO ENGAGE IN THOSE ACTIVITIES TO CONTINUE OPERATIONS. 0 0 0 0 0 0 1 18000 0 0 18000 0 PART II-B, LINE 1: THE ORGANIZATION PAYS $1,500 PER MONTH TO STRATEGIES 360. 20000 20000 203092 87931 115161 551811 355272 196539 331700 DEFERRED COMPENSATION ASSET 446605 F 446605 DEFERRED COMPENSATION LIABILITY 446605 446605 0 1 0 0 0 0 0 0 0 AMY TENNEY CHIEF EXECUTIVE OFFICER 0 160971 0 5000 0 16899 0 16421 0 8019 0 207310 0 0 PART I, LINE 3 THE RELATED ORGANIZATION, BOYD ANDREW COMMUNITY SERVICES, UTILIZES THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4B AMY TENNEY - $3,778 DEFERRED COMPENSATION CONTRIBUTION TO 457(F) PLAN IS CALCULATED AT 10% OF SALARY RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT CURRENTLY REVIEWS THE 990 PRIOR TO FILING. THE BOARD OF DIRECTORS DOES NOT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. OFFICERS AND KEY EMPLOYEES MUST SIGN THE POLICY ON AN ANNUAL BASIS TO PROVIDE EVIDENCE THAT THERE IS NO CONFLICT OF INTEREST. THE BOARD OF DIRECTORS REVIEW AND DETERMINE IF ANY CONFLICTS EXIST. ANY MEMBER WITH A REPORTED CONFLICT MUST RECUSE HIM/HERSELF FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A GUIDESTAR NONPROFIT EXECUTIVE PAY SURVEY IS CONSULTED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST AND HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS. BOYD ANDREW COMMUNITY SERVICES 60 S LAST CHANCE GULCH HELENA MT 596241153 810370219 PROVIDES CHEMICAL DEPENDENCY TREATMENT PROGRAMS MT 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 1 0 BOYD ANDREW COMMUNITY SERVICE J 150120 COST BOYD ANDREW COMMUNITY SERVICE L 1088516 FMV BOYD ANDREW COMMUNITY SERVICE Q 210000 COST BOYD ANDREW COMMUNITY SERVICE R 1045000 CASH