2016-11-07T14:15:28-06:00 2015-12-31 870503232 HAWKINS 1095 S 800 E STE 1 OREM UT 840971810 990 2015-01-01 474495796 THE OTHER SIDE ACADEMY OTHE 8016138370 667 E 100 S SALT LAKE CITY UT 84102 TIM STAY BOARD MEMEBER, CEO 8016138370 2016-10-25 true ANGELA MORRIS P00448694 8012241900 2016-11-04 X 2015 2017-02-10 21:41:12Z X TIM STAY 667 E 100 S SALT LAKE CITY UT 84102 2031812 false X WWW.THEOTHERSIDEACADEMY.COM/ X 2015 UT THE EDUCATION OF FORMER CRIMINALS, DRUG AND/OR ALCOHOL ABUSERS; EDUCATING THE PUBLIC ABOUT POVERTY, ALCOHOL AND SUBSTANCE ABUSE; OPERATING A LONG TERM RESIDENTIAL EDUCATIONAL CENTER TEACHING ACADEMIC AND VOCATIONAL SKILLS, LIFE SKILLS, AND VALUES NEEDED LEADING TOWARDS LIFE IN THE MAINSTREAM OF SOCIETY; AND THE OPERATION OF INCOME-PRODUCING TRAINING SCHOOLS AND RELATED VOCATIONAL TRAINING OPPORTUNITIES. 3 2 6 0 2030965 847 0 0 2031812 0 0 90482 0 7429 210038 300520 1731292 2411292 680000 1731292 X THE EDUCATION OF FORMER CRIMINALS, DRUG AND/OR ALCOHOL ABUSERS; EDUCATING THE PUBLIC ABOUT POVERTY, ALCOHOL AND SUBSTANCE ABUSE; OPERATING A LONG TERM RESIDENTIAL EDUCATIONAL CENTER TEACHING ACADEMIC AND VOCATIONAL SKILLS, LIFE SKILLS, AND VALUES NEEDED LEADING TOWARDS LIFE IN THE MAINSTREAM OF SOCIETY; AND THE OPERATION OF INCOME-PRODUCING TRAINING SCHOOLS AND RELATED VOCATIONAL TRAINING OPPORTUNITIES. false false 262985 847 AT THE END OF 2015, WE WERE SERVING AN AVERAGE POPULATION OF 15 FORMER DRUG/ALCOHOL ABUSERS, HOMELESS, AND OTHERS IN PROVIDING LONG TERM RESIDENTIAL HOUSING, ON-THE-JOB VOCATIONAL TRAINING, EDUCATION, AND BASIC LIFE SKILLS ON A 24 HOUR BASIS FOR A MINIMUM 2 YEAR PERIOD. SOME SENIOR RESIDENTS ARE BEING TRAINED TO BE STAFF. MANY RESIDENTS RECEIVE HIGH SCHOOL EQUIVALENCY OR ABOVE AND ALL WHO GRADUATE SHOULD BE ABLE TO OBTAIN GAINFUL EMPLOYMENT AND RETURN TO THE COMMUNITY AS DECENT, LAW ABIDING INDIVDUALS. 262985 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true false false false false true 6 0 false 6 true false false false false false false false false false true 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 UT X X TIM STAY 8012241900 1095 S 800 E OREM UT 84097 TIM STAY BOARD MEMEBE 60.00 X X 12000 0 8800 JOSEPH GRENNY CHAIRMAN OF 25.00 X 0 0 0 TED BROMAN BOARD MEMEBE 2.50 X 0 0 0 12000 8800 false false false 2030965 26939 2030965 VOCATIONAL TRAINING - MOVERS 624310 847 847 847 2031812 847 X 12000 12000 51660 50626 517 517 26822 26286 268 268 1157 1157 1954 522 1432 2494 1450 156 888 16005 15689 158 158 77395 77395 12733 8996 3737 PROPERTY TAXES 26493 26228 265 UTILITIES 10455 10350 105 PROGRAM CLOTHING 9896 9896 CONSULTING 9834 9638 98 98 41622 25909 11645 4068 300520 262985 30106 7429 241618 1705 2245364 77395 2167969 0 2411292 680000 0 680000 X 1731292 0 1731292 0 2411292 1731292 X false false X 2030965 2030965 847 847 2031812 2031812 2031812 2031812 2031812 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1120595 12251 1108344 43240 22341 20899 81529 42803 38726 2167969 X 12257 COST X 2 14682 OPINION OF EXPERT 1 false true false FORM 990 - ORGANIZATION'S MISSION THE EDUCATION OF FORMER CRIMINALS, DRUG AND/OR ALCOHOL ABUSERS; EDUCATING THE PUBLIC ABOUT POVERTY, ALCOHOL AND SUBSTANCE ABUSE; OPERATING A LONG TERM RESIDENTIAL EDUCATIONAL CENTER TEACHING ACADEMIC AND VOCATIONAL SKILLS, LIFE SKILLS, AND VALUES NEEDED LEADING TOWARDS LIFE IN THE MAINSTREAM OF SOCIETY; AND THE OPERATION OF INCOME-PRODUCING TRAINING SCHOOLS AND RELATED VOCATIONAL TRAINING OPPORTUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND BOARD WILL BE GIVEN THE OPPORTUNITY TO REVIEW FORM 990, IN DETAIL, BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR EXECUTIVE COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE BOARD OR EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER TOSA CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN TOSA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A COMPARABLE COMPENSATION INFORMATION WAS OBTAINED FROM THE INTERNET AND THE STATE OF UTAH. FORM 990, PAGE 6, PART VI, LINE 15B A. A VOTING MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM TOSA FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. B. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM TOSA FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. C. NO VOTING MEMBER OF THE BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM TOSA, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MADE AVAILABLE BY REQUEST. FORM 990, PART IX, LINE 24E RELOCATION EXPENSES 384 9,212 0 PROGRAM FOOD 5,836 0 0 PROGRAM SUPPLIES 4,677 0 0 REPAIRS & MAINTENANCE 3,937 40 40 WEBSITE 0 0 2,620 PROGRAM BEDDING 2,329 0 0 OFFICE EXPENSES 1,993 20 0 RENT OR LEASE 0 1,700 0 PHONE & INTERNET 287 12 898 TAXES & LICENCES 1,141 12 0 MEALS & ENTERTAINMENT 1,034 10 0 PROGRAM REPAIRS 967 0 0 DISPOSAL FEES 841 8 0 COGS 631 0 0 TOOLS 613 6 6 OFFICE EXPENSES 0 621 0 TAXES & LICENCES 525 0 0 FUNDRAISING 0 0 500 SOFTWARE 297 3 3 PROGRAM ADVANCEMENT 161 0 0 PROGRAM HYGIENE 129 0 0 VEHICLE REPAIR 74 1 0 MEALS & ENTERTAINMENT 41 0 1 WEBSITE 12 0 0 THE OTHER SIDE HOLDINGS THE OTHER SIDE HOLDINGS 474495796 REAL EST. UT N/A THE OTHER SIDE MOVERS THE OTHER SIDE MOVERS 475609909 MOVING VOC UT N/A THE OTHER SIDE FOOD SERVICES THE OTHER SIDE FOOD SERVICES 475613856 FOOD SERV. UT N/A