2021-11-04T16:49:51-05:00 2020-12-31 830331229 MCGEE HEARNE & PAIZ LLP PO BOX 1088 CHEYENNE WY 82003 990EZ 2020-01-01 462040082 RESTORATIVE JUSTICE EDUCATION REST 9702978795 1436 FRONT NINE DRIVE FORT COLLINS CO 80525 THOMAS CAVANAGH PRESIDENT 9702978795 2021-10-29 THOMAS CAVANAGH 999009999 AMBER NUSE P01208432 3076342151 2021-10-29 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.RESTORATIVEJUSTICE.COM X X 181166 X 14425 166741 181166 84621 91319 27 34683 210650 -29484 43273 0 13789 X 36572 7241 9459 9459 46031 16700 2758 2911 43273 13789 EDUCATION FOR UNDERSERVED. TEACHING THE PRINCIPLES AND PRACTICES OF RESTORATIVE JUSTICE TO EDUCATORS; TEACH PRACTICES OF CULTURALLY RESPONSIVE RELATIONSHIPS AND INTERACTIONS IN CLASSROOMS. 0 210649 210649 THOMAS CAVANAGH PRESIDENT 30.00 42745 0 0 MONICA CAVANAGH SECRETARY 5.00 3900 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO THOMAS CAVANAGH 1436 FRONT NINE DRIVE FORT COLLINS CO 80525 9702978795 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 14425 14425 14425 14425 14425 14425 166741 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUTOMOTIVE EXPENSE. AMOUNT: 68. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 6. DESCRIPTION: BUSINESS REGISRATION & LICENSE. AMOUNT: 10. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 20. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 273. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 150. DESCRIPTION: CELL PHONE. AMOUNT: 1,263. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 2,356. DESCRIPTION: SUPPLIES. AMOUNT: 959. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 428. DESCRIPTION: PARKING AND TOLLS. AMOUNT: 28. DESCRIPTION: TRAVEL AND MEETINGS . AMOUNT: 13,733. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 964. DESCRIPTION: ADVERTISING & PROMOTION . AMOUNT: 14,425. TOTAL TO FORM 990-EZ, LINE 16: 34,683. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 7,076. END OF YEAR AMOUNT: 7,076. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,383. END OF YEAR AMOUNT: 2,383. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CC EXPENSE. BEG. OF YEAR AMOUNT: 2,129. END OF YEAR AMOUNT: 30. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 629. END OF YEAR AMOUNT: 2,881. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.