2022-11-15T17:31:43-06:00 2021-12-31 830331229 MCGEE HEARNE & PAIZ LLP PO BOX 1088 CHEYENNE WY 82003 990 2021-01-01 462040082 RESTORATIVE JUSTICE EDUCATION REST 9702978795 1436 FRONT NINE DRIVE FORT COLLINS CO 80525 THOMAS CAVANAGH PRESIDENT 9702978795 2022-11-11 THOMAS CAVANAGH 999009999 KYLE J GRUVER P01594094 3076342151 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z THOMAS CAVANAGH 1436 FRONT NINE DRIVE FORT COLLINS CO 80525 375806 0 X WWW.RESTORATIVEJUSTICE.COM X 2015 CO EDUCATION FOR UNDERSERVED. 1 1 11 1 0 0 14425 0 166741 375806 0 0 0 0 181166 375806 0 0 0 0 37976 91019 0 0 0 172673 216049 210649 307068 -29483 68738 16700 85944 2911 3417 13789 82527 EDUCATION TRAINING AND SERVICES FOR THE UNDERSERVED. 0 0 297441 0 375806 TEACHING THE PRINCIPLES AND PRACTICES OF RESTORATIVE JUSTICE TO EDUCATORS; TEACH PRACTICES OF CULTURALLY RESPONSIVE RELATIONSHIPS AND INTERACTIONS IN CLASSROOMS. 297441 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 CO X THOMAS CAVANAGH 9702978795 1436 FRONT NINE DRIVE FORT COLLINS CO 80525 THOMAS CAVANAGH PRESIDENT 30.00 X 44535 0 0 MONICA CAVANAGH SECRETARY 3.00 X 2500 0 0 47035 0 0 0 0 0 0 0 CLASS AND PROGRAM INCO 611600 375806 375806 375806 375806 375806 0 0 X 47035 47035 38100 38100 5884 5884 6000 6000 201366 201366 1086 1086 60 60 BANK SERVICE FEES 3627 3627 DUES AND SUBSCRIPTIONS 1464 1464 SUPPLIES 935 935 CELL PHONE 840 840 671 671 307068 297441 9627 0 7241 76485 9459 0 7076 9459 2383 0 16700 85944 2911 3417 2911 3417 X 0 0 0 0 13789 82527 13789 82527 16700 85944 68738 0 X 0 0 0 X 14425 14425 14425 14425 14425 14425 542547 1.00000 1.00000 X 9459 9459 9459 FIRST NATIONAL CREDIT CARD 776 PAYROLL LIABILITIES 2641 3417 FORM 990, PART VI, SECTION A, LINE 2 MONICA CAVANAGH IS THE SPOUSE OF THE DIRECTOR, SHE HANDLES TREASURY FUNCTIONS. FORM 990, PART VI, SECTION A, LINE 8A THE GOVERNING BODY CURRENTLY IS JUST THOMAS CAVANAGH. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO IT'S FILING. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTORS SALARY WAS DISCUSSED WITH CPA AND CONFIRMED AS REASONABLE BY NON-PROFIT STANDARDS. THE OTHER SALARIES FOR ACCOUNTING AND INSTRUCTIONAL AID WERE ALSO DISCUSSED. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 201,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,366.