2024-11-14T10:38:06-06:00 2023-12-31 870343246 Squire & Company PC 1329 S 800 E Orem UT 84097 990 2023-01-01 474495796 The Other Side Academy OTHE 8016138370 667 East 100 South Salt Lake City UT 84102 Tim Stay CEO 8016138370 2024-11-14 1 1 M Paul Winward P00290039 8012256900 2024-11-13 2023 2024-10-15 13:58:12Z Tim Stay 667 East 100 South Salt Lake City UT 84102 21961626 0 X www.theothersideacademy.com X 2015 UT The operation of schools where students learn vocational, pro-social,and life skills so they can succeed on "the other side". Students are men and women pre- and post-sentencing and those within jails and prisons; as well as, convicts, substance abusers, homeless, and others. 3 2 45 20 0 0 7843317 11746339 5980170 6865102 34600 94397 2948685 3229642 16806772 21935480 165000 185000 0 0 3034098 3922281 111984 72000 224618 8600520 10046632 11911602 14225913 4895170 7709567 34712375 46977760 10265155 14820973 24447220 32156787 X The operation of schools where students learn vocational, pro-social,and life skills so they can succeed on "the other side". Students are men and women pre- and post-sentencing and those within jails and prisons; as well as, convicts, substance abusers, homeless, and others. 1 0 12841796 185000 6865102 Operation of residential 'schools' where students make a 2-year commitment to live and work in an environment that promotes making and keeping promises and living life with integrity, accountability, and love. Students work in several business enterprises - lawn care, catering/food services, residential/commecial moving, retail thrift store - in all aspects of the business. These vocational education enterprises are intended to provide them with marketable job skills upon graduation. 12841796 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 19 0 45 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X Tim Stay 8016138370 667 East 100 South Salt Lake City UT 84102 Tim Stay CEO 40.00 X X 212200 0 63735 Joseph Grenny Chair 1.00 X X 0 0 0 Ted Broman Member 1.00 X 0 0 0 David Durocher Executive Director 40.00 X 163333 0 38115 375533 0 101850 5 0 1 0 0 3614110 8132229 3215486 11746339 Vocational Training Revenue 6865102 6865102 6865102 75151 75151 59328 0 59328 59328 59328 31071 11825 19246 19246 19246 3176605 14321 3162284 3162284 8030 8030 8030 21935480 102427 0 10086714 185000 185000 375533 194339 167317 13877 2337321 2082098 171103 84120 136272 136272 744780 594324 111717 38739 328375 275744 45767 6864 37200 10330 26870 35417 35417 72000 72000 223096 148585 74511 194287 185269 9018 225074 215888 9186 34700 34700 1731657 1697202 34455 864774 527023 337751 125 125 390767 382952 7815 989519 969729 19790 770347 756804 13543 Donated supplies 2435774 2435774 Supplies 1288798 1281712 7086 Repairs and maintenance 726612 726612 Other 98485 1314 97171 14225913 12841796 1159499 224618 2916069 1335261 102721 3243800 2021306 500 500 41827 82974 34484008 3794291 26919398 30689717 1182399 3549461 9604202 34712375 46977760 331384 376139 102562 76562 2429085 2397127 6403882 8629778 89678 908564 3341367 10265155 14820973 X 20704126 30435703 3743094 1721084 24447220 32156787 34712375 46977760 7709567 0 X 0 1 X 1 1 1 X 5356373 3676111 6350700 7843317 11746339 34972840 2000 2000 3925022 4615532 7245852 8885442 10054662 34726510 9283395 8291643 13596552 16728759 21801001 69701350 1111000 3000 1114000 0 1111000 3000 1114000 68587350 38929 57585 134479 230993 38929 57585 134479 230993 11281 1000 12281 9283395 8302924 13636481 16786344 21935480 69944624 0.98060 0.94820 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5596387 5596387 25499334 1976711 23522623 390849 168464 222385 668440 168088 500352 2328998 1481028 847970 30689717 Deposit 24500 Building held for sale 3196741 Right-of-use assets 3240912 Construction in progress 3142049 9604202 Operating lease liability 3341367 3341367 21935480 0 21935480 0 21935480 14225913 0 14225913 0 14225913 X X X X 1 Andrew J Schmidt LLC 772 S Pearl Street Denver CO 80209 Consulting 0 0 72000 -72000 72000 -72000 1 Savings awards 20 185000 X 0 0 0 0 0 0 0 0 0 Tim Stay CEO 212200 0 0 0 0 0 12732 0 51003 0 275935 0 0 0 David Durocher Executive Director 163333 0 0 0 0 0 9800 0 28315 0 201448 0 0 0 Joseph Grenny #2 Finance purchase of building X 1450000 1450000 0 0 0 Joseph Grenny #1 Finance purchase of building X 1012377 947127 0 0 0 2397127 X 2113971 Estimated fair value X 2 24289 Estimated fair value X 1 565000 Estimated fair value X 100 297515 Estimated fair value X Tiny homes 4 214712 Estimated fair value 0 0 0 Form 990, Part III, line 2 The organization began development of a school and community development to address the needs of the chronically homeless. Form 990, Part VI, Section B, line 11b The CFO and Board are provided a copy of the Form 990 to review and approve prior to its filing. Form 990, Part VI, Section B, line 12c Any identified conflict of interest is addressed and that board member does not participate in the discussion and does not vote on the matter. Form 990, Part VI, Section B, line 15 The Board approves compensation for its CEO acknowledging that the amount paid is far less than would normally be incurred. The Board reviews compensation for similar positions in the market. Form 990, Part VI, Section C, line 19 Organizing documents are available upon request just as Forms 990. The Other Side Holdings 667 E 100 S Salt Lake City UT 84102 474495796 Real Estat UT The Other Side Movers 667 E 100 S Salt Lake City UT 84102 475609909 Movers UT The Other Side Food Services 667 E 100 S Salt Lake City UT 84102 475613856 Food Servi UT The Other Side Village LLC 667 E 100 S Salt Lake City UT 84102 863354839 Housing UT