2024-11-14T10:49:20-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2023-01-01 471338107 NEW LEAF ORGANIZATION NEWL 2196706201 690 S TIFFIN RD PORT CLINTON OH 43452 SASHO DOJCINOVSKI TREASURER 2196706201 2024-11-12 1 0 NATOSHA CARR P01225377 6148852208 2024-11-12 2023 2024-10-15 13:58:12Z SASHO DOJCINOVSKI 690 S TIFFIN RD PORT CLINTON OH 43452 15302175 0 X N/A X 2013 OH THE MISSION OF THE NEW LEAF ORGANIZATION IS TO PROVIDE A QUALITY EDUCATION THAT WILL ALLOW STUDENTS TO SUCCESSFULLY COMPETE IN A GLOBAL MARKETPLACE, BY FOSTERING HEALTHY RELATIONSHIPS, DEVELOPING THE WHOLE CHILD, AND PROVIDING TAILORED PLANS BASED ON INDIVIDUAL NEEDS. 4 0 138 0 0 0 50000 25000 8241942 15277175 0 0 2639 0 8294581 15302175 300 2655 0 0 5281459 8524554 0 0 0 2513517 4527826 7795276 13055035 499305 2247140 1058002 3762887 424338 882083 633664 2880804 THE MISSION OF THE NEW LEAF ORGANIZATION IS TO PROVIDE A QUALITY EDUCATION THAT WILL ALLOW STUDENTS TO SUCCESSFULLY COMPETE IN A GLOBAL MARKETPLACE, BY FOSTERING HEALTHY RELATIONSHIPS, DEVELOPING THE WHOLE CHILD, AND PROVIDING TAILORED PLANS BASED ON INDIVIDUAL NEEDS. 0 0 12079065 2655 15277175 THE MISSION OF THE NEW LEAF ORGANIZATION IS TO PROVIDE A QUALITY EDUCATION THAT WILL ALLOW STUDENTS TO SUCCESSFULLY COMPETE IN A GLOBAL MARKETPLACE, BY FOSTERING HEALTHY RELATIONSHIPS, DEVELOPING THE WHOLE CHILD, AND PROVIDING TAILORED PLANS BASED ON INDIVIDUAL NEEDS. 12079065 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 1 138 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 X SASHO DOJCINOVSKI 5672830058 690 S TIFFIN RD PORT CLINTON OH 43452 MARY SNELL PRESIDENT 50.00 X X 163468 0 0 STEVE LADD VICE PRESIDENT 50.00 X X 136236 0 0 PETE BARTKOWIAK SECRETARY 50.00 X X 207441 0 0 SASHO DOJCINOVSKI TREASURER 50.00 X X 166518 0 0 673663 0 0 4 0 1 0 DICKINSON WRIGHT 2600 WEST BIG BEAVER RD SUITE 300 TROY MI 48084 LEGAL COUNSEL 140107 EMBOLD INC 242 JOELYNN DR SHELBY OH 44875 PROFESSIONAL DEVELOPMENT 100750 2 25000 25000 MANAGEMENT FEE 900099 15277175 15277175 15277175 15302175 15277175 0 0 2655 2655 673663 661274 12389 5301956 5204450 97506 2437718 2392892 44826 111217 109173 2044 1087829 780072 307757 66594 6439 60155 557542 449638 107904 412161 241627 170534 324953 219739 105214 71602 71602 20695 19913 782 SUPPLIES & MATERIALS 1792181 1747214 44967 194269 172377 21892 13055035 12079065 975970 0 366464 18230 99007 1877065 12036 42225 1051722 77208 679502 974514 0 751846 1058002 3762887 424338 442840 0 439243 424338 882083 X 633664 2880804 633664 2880804 1058002 3762887 2247140 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 783374 52967 730407 143020 7188 135832 125328 17053 108275 974514 LEASE OBLIGATION-ASSET 209034 OTHER CURRENT ASSETS 542812 751846 OTHER LIABILTIES 229481 LEASE LIABILTY 209762 439243 X 15302175 0 15302175 0 15302175 13055035 0 13055035 0 13055035 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. UNCERTAIN TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE "MORE LIKELY THAN NOT" STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS PROVIDED TO STUDENTS AND GUARDIANS AT TIME OF REGISTRATION. 0 0 0 0 0 0 0 0 0 PETE BARTKOWIAK SECRETARY 207441 0 0 0 0 0 0 0 0 0 207441 0 0 0 SASHO DOJCINOVSKI TREASURER 166518 0 0 0 0 0 0 0 0 0 166518 0 0 0 MARY SNELL PRESIDENT 163468 0 0 0 0 0 0 0 0 0 163468 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B WHEN THE FINAL DRAFT OF THE 990 IS COMPLETED, IT IS DISTRIBUTED TO EACH MEMBER OF THE GOVERNING BODY FOR EXAMINATION. ALL QUESTIONS AND CONCERNS ARE ADDRESSED AND ONCE ALL MEMBERS HAVE SIGNED OFF, THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12 THE ENSURE CONTRACT NEGOTIATIONS ARE AT ARM'S LENGTH AND FAIR MARKET VALUE, ALL CONTRACTS ARE PRESENTED TO THE BOARD TO MAKE FINAL DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND ANNUAL FILINGS ARE ALL AVAILABLE UPON REQUEST.