2019-07-19T12:49:54-05:00 2018-12-31 870343246 SQUIRE & COMPANY PC 1329 SOUTH 800 EAST OREM UT 840977737 990 2018-01-01 474495796 THE OTHER SIDE ACADEMY OTHE 8016138370 667 EAST 100 SOUTH SALT LAKE CITY UT 84102 TIM STAY CEO 8016138370 2019-06-30 true M PAUL WINWARD CPA P00290039 8012256900 2019-07-19 97.75.165.26 2019-07-19 12:49:54 CD P 84EF7F0412F8930BF78A9C5F1AF2848E1C3315C2 0B28CDDCFCABE644B8FAE5A0C66A495D70EEA64A 2018 2019-02-21 02:37:17Z TIM STAY 663 EAST 100 SOUTH SALT LAKE CITY UT 84102 11360438 false X WWW.THEOTHERSIDEACADEMY.COM X 2015 UT THE OPERATION OF A SCHOOL 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 UTAH JAILS AND PRISONS; AS WELL AS, CONVICTS, SUBSTANCE ABUSERS, HOMELESS, AND OTHERS. 3 2 22 0 1876709 8523983 1376231 1974087 59 212777 862309 3465717 11360438 0 0 690053 1128408 42500 56034 2111960 3670823 2802013 4841731 663704 6518707 3409259 13839833 341315 4253182 3067944 9586651 X THE OPERATION OF A SCHOOL 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 UTAH JAILS AND PRISONS; AS WELL AS, CONVICTS, SUBSTANCE ABUSERS, HOMELESS, AND OTHERS. false false 4482446 1974087 OPERATION OF A RESIDENTIAL 'SCHOOL' 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. 4482446 true true false false false false false false false false true 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 false true false false false true false false false false true 5 0 22 true false false false false false false false false false false false false X 3 2 false false false false false false false true true false false true true true true false false true true false X TIM STAY 8016138370 667 EAST 100 SOUTH SALT LAKE CITY UT 84102 TIM STAY CEO 40.00 X X 138500 0 0 JOSEPH GRENNY CHAIR 1.00 X X 0 0 0 TED BROMAN MEMBER 1.00 X 0 0 0 138500 1 false false false 8523983 1869154 8523983 VOCATIONAL TRAINING REVENUE 1974087 1974087 1974087 59 59 862309 862309 862309 11360438 2836455 138500 27700 103875 6925 778404 747160 27910 3334 135450 120898 13030 1522 76054 64258 10952 844 13318 13318 12782 12782 42500 42500 100084 74965 25119 82869 81960 909 26612 25281 1331 13186 12527 659 325642 319129 6513 169421 99278 70143 3014 3014 104443 102354 2089 265628 260315 5313 288232 282467 5765 DONATED SUPPLIES 1859445 1859445 SUPPLIES 228906 228906 REPAIRS AND MAINTENANCE 161110 161110 OTHER 16131 14693 1438 4841731 4482446 303251 56034 557057 4252508 4865 1220 6164 9974888 506383 2757763 9468505 83410 117600 3409259 13839833 50315 21340 291000 4231842 341315 4253182 X 3067944 9586651 3067944 9586651 3409259 13839833 6518707 X false true X true false X 481965 1525100 1876709 8523983 12407757 4000 2000 6000 847 539734 1656434 2836396 5033411 482812 2068834 3535143 11360379 17447168 18964 752905 136190 1850000 2758059 18964 752905 136190 1850000 2758059 14689109 59 59 59 59 482812 2068834 3535143 11360438 17447227 X 2871940 2871940 6121291 167477 5953814 100377 28128 72249 881280 310778 570502 9468505 11360438 11360438 11360438 4841731 4841731 4841731 X X X true PHILANTHROPY EXPERT LLC 11745 EAST EVANS AVE AURORA CO 80014 CONSULTING false 42500 -42500 42500 -42500 X 1822001 ESTIMATED FAIR VALUE X 10 47153 ESTIMATED FAIR VALUE false false false FORM 990 - ORGANIZATION'S MISSION THE OPERATION OF A SCHOOL 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 UTAH JAILS AND PRISONS; AS WELL AS, CONVICTS, SUBSTANCE ABUSERS, HOMELESS, AND OTHERS. FORM 990, PAGE 6, PART VI, LINE 11B THE CFO AND BOARD ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW AND APPROVE PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES COMPENSATION FOR ITS CEO ACKNOWLEDGING THAT THE AMOUNT PAID IS FAR LESS THAN WOULD NORMALLY BE INCURRED. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS COMPENSATION FOR SIMILAR POSITIONS IN THE MARKET. FORM 990, PAGE 6, PART VI, 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 N/A THE OTHER SIDE MOVERS 667 E 100 S SALT LAKE CITY UT 84102 475609909 MOVERS UT N/A THE OTHER SIDE FOOD SERVICES 667 E 100 S SALT LAKE CITY UT 84102 475613856 FOOD SERVI UT N/A