2024-11-15T10:47:44-05:00 2023-12-31 SEDONA TAX AND ACCOUNTING PLLC 40 BELL ROCK PLAZA SUITE L SEDONA AZ 86351 990 2023-01-01 270127862 NORTHERN AZ RESTORATIVE JUSTICE NORT 9282020446 PO BOX 1369 SEDONA AZ 86339 JEREMY HAWKES EXECUTIVE DIRECTOR 9282020446 2024-11-15 true PATRICK O MCGEE CPA P00541139 9285938010 2024-11-15 X 2023 2024-10-15 13:58:12Z JO STONE 20 BELL ROCK PLAZA SUITE I SEDONA AZ 86351 98400 false X X 2021 AZ TO PROVIDE SUPPORTIVE RESTORATIVE PRACTICE SERVICES, TRAINING, AND CONSULTATION TO JUVENILES, ADULTS, FAMILIES, AND THE COMMUNITY AT LARGE. SOME EXAMPLES OF THE AREAS OF IMPLEMENTING RESTORATIVE PRACTICES INCLUDES: EDUCATION, FAMILY RELATIONSHIP, PROBATION, INCARCERATION. 9 6 2 0 98400 0 0 0 98400 0 0 53163 0 0 54327 107490 -9090 63572 42223 21349 X TO PROVIDE SUPPORTIVE RESTORATIVE PRACTICE SERVICES, TRAINING, AND CONSULTATION TO JUVENILES, ADULTS, FAMILIES, AND THE COMMUNITY AT LARGE. SOME EXAMPLES OF THE AREAS OF IMPLEMENTING RESTORATIVE PRACTICES INCLUDES: EDUCATION, FAMILY RELATIONSHIP, PROBATION, INCARCERATION. false false PROVISION TO THE LOCAL COMMUNITY OF THE RESTORATIVE PRACTICES PROVIDED IN THE ORGANIZATIONS MISSION STATEMENT, FOR THE YEAR OF THE RELATED TAX RETURN. 107490 PROVISION TO THE LOCAL COMMUNITY OF THE RESTORATIVE PRACTICES PROVIDED IN THE ORGANIZATIONS MISSION STATEMENT, FOR THE YEAR OF THE RELATED TAX RETURN. 107490 107490 true false false false false false false false false false true 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 false false false false false true 0 0 false 2 true false false false false false false false false X 9 6 false false false false false false false true true false false false false false false true false false AZ JEREMY HAWKES 9282020446 20 BELL ROCK PLAZA SUITE I SEDONA AZ 86351 X JO STONE BOARD CHAIRM X X 0 0 0 RON MCFARLAND TREASURER X X 0 0 0 LILY SHIMBAMBO SECRETARY X X 0 0 0 BARRY MAKETANSKY VICE CHAIRMA X X 0 0 0 KAT MCFARLAND OFFICER X 0 0 0 ROCHELLE BRONSON OFFICER X 0 0 0 LESLIE GORDON OFFICER X 0 0 0 DARYL KLING OFFICER X 0 0 0 ELIZA LOUDEN OFFICER X 0 0 0 false false false 98400 98400 98400 X 49124 49124 4039 4039 32289 32289 13452 13452 5786 5786 191 191 2609 2609 107490 107490 0 0 62370 1336 134 1202 0 63572 42223 0 42223 X 21349 0 21349 0 63572 X -9090 9033 21406 X false false X 4000 5000 17860 105260 132120 4000 5000 17860 105260 132120 132120 132120 1.00000 X 1336 134 1202 1202 VIDEO PROJECT 34723 EDUCATIONAL GRANT 7500 42223 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE SUPPORTIVE RESTORATIVE PRACTICE SERVICES, TRAINING, AND CONSULTATION TO JUVENILES, ADULTS, FAMILIES, AND THE COMMUNITY AT LARGE. SOME EXAMPLES OF THE AREAS OF IMPLEMENTING RESTORATIVE PRACTICES INCLUDES: EDUCATION, FAMILY RELATIONSHIP, PROBATION, INCARCERATION. FORM 990, PAGE 2, PART III, LINE 4D PROVISION TO THE LOCAL COMMUNITY OF THE RESTORATIVE PRACTICES PROVIDED IN THE ORGANIZATIONS MISSION STATEMENT, FOR THE YEAR OF THE RELATED TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS THE RETURN WITH THE TAX PREPARER. FORM 990, PAGE 6, PART VI, LINE 15A BY RECOMMENDATION OF THE BOARD CHAIRMAN AND SUBSEQUENT MAJORITY VOTE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G MARKETING 30,155 0 0 MEALS & ENTERTAINMENT 634 0 0 PROFESSIONAL FEES 1,500 0 0 TOTAL 32,289 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 57 21,349 TOTAL 21,406