2021-06-18T13:04:43-07:00 2020-12-31 PADGETT & PADGETT PLLC 1302 Cleveland Ave Mount Vernon WA 98273 990 2020-01-01 910847513 NEW LEAF INC NEWL 3606751989 PO BOX 943 OAK HARBOR WA 98277 STEVEN J TALMADGE PRESIDENT 3606751989 2021-06-08 STEVEN TALMADGE XXX-XX-XXXX Steve Padgett CPA P00151785 3604241040 2021-06-18 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z MICHELE ANN MCKENNA PO BOX 943 OAK HARBOR WA 98277 7743554 false X N/A X 1969 WA NEW LEAF'S MISSION IS TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE THROUGH EMPLOYEMENT. DURING 2020 NEW LEAF EMPLOYED APPROXIMATELY 96 INDIVIDUALS WITH SIGNIFICANT DISABILITIES. 9 9 158 0 0 0 0 7591441 7655784 35790 71876 42443 15894 7669674 7743554 0 0 4938205 5286723 0 0 1430343 1156118 6368548 6442841 1301126 1300713 9566956 10765045 422644 320020 9144312 10445025 X NEW LEAF'S MISSION IS TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE THROUGH EMPLOYEMENT. DURING 2020 NEW LEAF EMPLOYED APPROXIMATELY 96 INDIVIDUALS WITH SIGNIFICANT DISABILITIES. false false 1655712 0 3271511 JANITORIAL - PROVIDES EMPLOYEMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN JANITORIAL ACTIVITIES. 1982813 0 0 VOCATIONAL REHABILITATION - PROVIDES COUNSELING AND TRAINING NECESSARY TO OBTAIN SKILLS AND APTITUDE TO BE EMPLOYABLE. IT AIDS IN TEACHING EMPLOYEES SKILLS OUTSIDE OF WORK SUCH AS BUDGETING, FINDING HOUSING, AND OTHER SOFT SKILLS THAT MAKE THEM SUCCESSFUL BOTH AT WORK AND IN THE COMMUNITY. 627056 0 1142981 GALLEY - PROVIDES FOOD ATTENDANT SERVICES AT THE ADMIRAL NIMITIZ GALLEY ON NAVAL AIR STATION WHIDBEY ISLAND. 494123 0 853878 CUSTODIAL - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN CUSTODIAL ACTIVITIES. 429983 0 622078 SHELF STOCKING - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN THE ENVIRONMENT. 662900 0 1765336 GROUNDS MAINTENANCE- PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN GROUND MAINTENANCE ACTIVITIES. 1587006 0 3241292 5852587 true false false false false false false false false false true false false true 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 true 5 5 158 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false WA X X CATHY GEORGE 3606751989 660 SE FIDALGO AVE OAK HARBOR WA 98277 STEVEN JTALMADGE PRESIDENT 3.00 X X 0 0 0 ANTHONY TURPIN PAST PRESIDENT 3.50 X X 0 0 0 DARIN HAND VICE PRESIDENT 2.00 X X 0 0 0 PATTY MCKINNON SECRETARY 0.50 X X 0 0 0 LETTA MEAUX TREASURER 1.00 X X 0 0 0 JANICE HAYES DIRECTOR 0.35 X 0 0 0 RICHARD J TOFT DIRECTOR 0.00 X 0 0 0 JANICE GAARE DIRECTOR 0.75 X 0 0 0 EVETT MORGAN-MUELLER DIRECTOR 0.00 X 0 0 0 MICHELE MCKENNA EXECUTIVE DIRECTOR 40.00 X X 138356 0 7401 GLEN KINCAID DIRECTOR OF OPERATIONS 40.00 X 123103 0 7401 261459 0 14802 2 false false false JANITORIAL 561700 3271511 0 0 GALLEY 561700 1142981 0 0 GROUNDS MAINTENANCE 561700 1765336 0 0 CUSTODIAL 561700 853878 0 0 SHELF STOCKING 561700 622078 0 0 7655784 71876 0 71876 OTHER INCOME 999999 15894 0 0 15894 15894 7743554 7655784 0 87770 4767085 4573906 193179 0 72013 0 72013 0 447625 437599 10026 0 32054 0 32054 0 1009 0 1009 0 22833 0 22833 0 289 0 289 0 3977 0 3977 0 149300 88994 60306 0 108358 0 108358 0 SUPPLIES 449824 443883 5941 0 TELEPHONE 17233 9656 7577 0 POSTAGE 1246 0 1246 0 REPAIR AND MAINTENANCE 24230 0 24230 0 345765 298549 47216 0 6442841 5852587 590254 0 320721 129350 5857765 6331878 1237617 2026702 3697133 1624964 2002641 2072169 148212 204946 9566956 10765045 422644 320020 422644 320020 X 9144312 10445025 9144312 10445025 9566956 10765045 1300713 X false true X true false X 0 0 0 6755421 6982674 7103057 7633884 7671678 36146714 0 0 6755421 6982674 7103057 7633884 7671678 36146714 0 0 0 36146714 8210 6324 18370 35790 71876 140570 8210 6324 18370 35790 71876 140570 10217 25050 35267 36322551 0.99520 0.99630 0.00390 0.00210 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER INCOME 2016: 10217. 2017: 25050. 645149 645149 1369892 254043 1115849 1014135 816434 197701 667957 554487 113470 2072169 501(C) AGENCIES TRUST 155210 PREPAID EXPENSE 49736 204946 7743554 7743554 7743554 6442841 6442841 6442841 Pt VI, Line 11b PAID PREPARER PRESENTS THE FORM 990 WITH ACCOMPANYING SCHEDULES TO COMPLETE BOARD OF DIRECTORS AT A BOARD OF DIRECTORS MEETING. Pt VI, Line 12c THE ORGANIZATION HOLDS EMPLOYEE TRAINING SESSIONS AT WHICH THE STANDARDS OF ETHICS POLICY IS REVIEWED, DISCLOSURE OF CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ARE REQUESTED AT THAT TIME. THE STANDARDS OF ETHICS POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS AT WHICH TIME DISCLOSURES OF CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ARE REQUESTED. Pt VI, Line 15a THE BOARD OF DIRECTORS REVIEWS AND SETS THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR OF NEW LEAF, INC. Pt VI, Line 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATIONS CORPORATE HEAD QUARTERS IN OAK HARBOR, WA. Form 990, Part III, Line 4d CUSTODIAL - PROVIDES EMPLOYMENT AND LEARNING 494123. 0. 853878. Form 990, Part III, Line 4d SHELF STOCKING - PROVIDES EMPLOYMENT AND LEARNING 429983. 0. 622078. Form 990, Part III, Line 4d GROUNDS MAINTENANCE- PROVIDES EMPLOYMENT AND LEARNING 662900. 0. 1765336.