2025-11-17T10:12:55-06:00 2024-12-31 870343246 Squire & Company PC 1329 S 800 E Orem UT 84097 990 2024-01-01 474495796 The Other Side Academy OTHE 8016138370 667 E 100 S Salt Lake City UT 84102 Tim Stay CEO 8016138370 2025-11-14 1 1 M Paul Winward P00290039 8012256900 2025-11-14 2024 2025-03-06 01:10:19Z Tim Stay 667 E 100 S Salt Lake City UT 84102 31076022 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 63 20 0 0 11746339 18418761 6865102 8274584 94397 121320 3229642 3988685 21935480 30803350 185000 38256 0 0 3922281 4694462 72000 72000 293585 10046632 11518372 14225913 16323090 7709567 14480260 46977760 58276489 14820973 11639442 32156787 46637047 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. 0 0 14878244 38256 8274584 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. 14878244 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 21 0 63 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 220000 0 59736 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 173333 0 41094 Preston Cochrane Village CEO 40.00 X 160924 0 41164 554257 0 141994 7 0 1 0 0 5095464 13323297 2310279 18418761 Vocational Training Revenue 8274584 8274584 8274584 121320 121320 108308 0 108308 108308 108308 4108520 272672 3835848 3835848 Other 44529 44529 44529 30803350 165849 0 12218740 38256 38256 554257 378257 165000 11000 2650778 2390361 173420 86997 291150 291150 949351 629492 247848 72011 248926 164291 64721 19914 42909 37974 4935 46946 46946 72000 72000 189633 169628 20005 282649 274148 8501 224438 215912 8526 23826 23826 2394278 2346594 47684 598413 410894 187519 26816 26816 382491 374841 7650 1289867 1289867 848478 832748 15730 Donated supplies 2209637 2209637 Supplies 1871174 1710787 160387 Repairs and maintenance 1006869 1006869 Other 79948 55896 890 23162 16323090 14878244 1151261 293585 1335261 3243800 2075854 2021306 500 500 82974 54153 46539538 5084158 30689717 41455380 9604202 14690602 46977760 58276489 376139 259701 76562 76562 2397127 14619 8629778 8693703 3341367 2594857 14820973 11639442 X 30435703 46637047 1721084 0 32156787 46637047 46977760 58276489 14480260 0 X 0 1 X 1 1 1 X 3676111 6350700 7843317 11746339 18418761 48035228 4615532 7245852 8885442 10054662 12154961 42956449 8291643 13596552 16728759 21801001 30573722 90991677 3000 3000 0 3000 3000 90988677 38929 57585 134479 229628 460621 38929 57585 134479 229628 460621 11281 1000 12281 8302924 13636481 16786344 21935480 30803350 91464579 0.99480 0.98060 0.00500 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5596387 5596387 30322044 2425763 27896281 6811278 584158 6227120 857776 214444 643332 2952053 1859793 1092260 41455380 Deposit 24500 Building held for sale 3196741 Right-of-use assets 2469362 Construction in progress 8999999 14690602 Operating lease liability 2594857 2594857 30803350 0 30803350 0 30803350 16323090 0 16323090 0 16323090 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 8 38256 X 0 0 0 0 0 0 0 0 0 Tim Stay CEO 220000 0 0 0 0 0 13200 0 46536 0 279736 0 0 0 David Durocher Executive Director 173333 0 0 0 0 0 10400 0 30694 0 214427 0 0 0 Preston Cochrane Village CEO 160924 0 0 0 0 0 1133 0 40031 0 202088 0 0 0 Joseph Grenny #2 Finance purchase of building X 1450000 0 0 0 0 Joseph Grenny #1 Finance purchase of building X 1012377 14619 0 0 0 14619 X 1041660 Estimated fair value X 2 18097 Estimated fair value X 1 903756 Estimated fair value X 100 346766 Estimated fair value X Tiny homes 4 0 Estimated fair value 0 0 0 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 estate UT The Other Side Movers 667 E 100 S Salt Lake City UT 84102 475609909 Moving services UT The Other Side Food Services LLC 667 E 100 S Salt Lake City UT 84102 475613856 Food services UT The Other Side Village LLC 667 E 100 S Salt Lake City UT 84102 863354839 Housing UT The Other Side Donuts LLC 667 E 100 S Salt Lake City UT 84102 Food services UT The Other Side Inn LLC 667 E 100 S Salt Lake City UT 84102 Hospitaility UT The Other Side Builders LLC 667 E 100 S Salt Lake City UT 84102 Construction UT