2019-06-11T15:25:37-07:00 2018-12-31 PADGETT & PADGETT PLLC 1302 Cleveland Ave Mount Vernon WA 98273 990 2018-01-01 910847513 NEW LEAF INC NEWL 3606751989 PO BOX 943 OAK HARBOR WA 98277 ANTHONY TURPIN PRESIDENT 3606751989 2019-05-15 Steve Padgett CPA P00151785 3604241040 2019-06-11 X 73.225.55.48 2019-06-11 15:25:04 PD P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2019-02-21 02:37:17Z MICHELE ANN MCKENNA PO BOX 943 OAK HARBOR WA 98277 7103057 false X N/A X 1969 WA NEW LEAF'S MISSION IS TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE THROUGH EMPLOYEMENT. DURING 2018 NEW LEAF EMPLOYED APPROXIMATELY 99 INDIVIDUALS WITH SIGNIFICANT DISABILITIES. 10 10 143 0 0 0 0 6982674 7074685 6324 18370 25050 10002 7014048 7103057 0 0 4617770 4859499 0 0 1165064 1223424 5782834 6082923 1231214 1020134 7230668 8287306 407616 444120 6823052 7843186 X NEW LEAF'S MISSION IS TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE THROUGH EMPLOYEMENT. DURING 2018 NEW LEAF EMPLOYED APPROXIMATELY 99 INDIVIDUALS WITH SIGNIFICANT DISABILITIES. false false 1685975 0 3333248 JANITORIAL - PROVIDES EMPLOYEMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN JANITORIAL ACTIVITIES. 1651869 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. 576434 0 958176 GALLEY - PROVIDES FOOD ATTENDANT SERVICES AT THE ADMIRAL NIMITIZ GALLEY ON NAVAL AIR STATION WHIDBEY ISLAND. 518968 0 929546 CUSTODIAL - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN CUSTODIAL ACTIVITIES. 433945 0 568766 SHELF STOCKING - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN THE ENVIRONMENT. 622899 0 1284949 GROUNDS MAINTENANCE- PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN GROUND MAINTENANCE ACTIVITIES. 1575812 0 2783261 5490090 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 0 0 143 true false false false false false false false false false false X 10 10 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 ANTHONY TURPIN PRESIDENT 2.00 X X 0 0 0 MARY GATTAS VICE PRESIDENT 2.00 X X 0 0 0 CAROLYN ABRAHAM SECRETARY 0.40 X X 0 0 0 LETTA MEAUX TREASURER 0.50 X X 0 0 0 JANICE HAYES PAST PRESIDENT 0.35 X 0 0 0 RICHARD J TOFT DIRECTOR 0.35 X 0 0 0 JANICE GAARE DIRECTOR 0.35 X 0 0 0 DANILO PAGGAO DIRECTOR 0.29 X 0 0 0 BARRY SEHLIN DIRECTOR 0.50 X 0 0 0 STEVEN JTALMADGE DIRECTOR 0.19 X 0 0 0 M BRUCE VAN TASSELL DIRECTOR 0.31 X 0 0 0 MICHELE MCKENNA EXECUTIVE DIRECTOR 40.00 X X 139455 0 0 GLENN LKINCAID KEY EMPLOYEE 40.00 X 110427 0 0 249882 0 0 2 false false false JANITORIAL 561700 3333248 0 0 GALLEY 561700 958176 0 0 GROUNDS MAINTENANCE 561700 1284949 0 0 CUSTODIAL 561700 929546 0 0 SHELF STOCKING 561700 568766 0 0 7074685 18370 0 18370 OTHER INCOME 999999 10002 10002 0 0 10002 7103057 7084687 0 18370 4387529 4168048 219481 0 471970 450917 21053 0 34677 0 34677 0 5130 0 5130 0 37840 0 37840 0 11112 0 11112 0 15559 7037 8522 0 199775 143876 55899 0 120771 0 120771 0 SUPPLIES 430984 421330 9654 0 TELEPHONE 17899 9322 8577 0 POSTAGE 1169 0 1169 0 REPAIR AND MAINTENANCE 9810 0 9810 0 338698 289560 49138 0 6082923 5490090 592833 0 211419 137163 4071889 4529223 1287025 1448600 3335903 1381642 1476673 1954261 183662 218059 7230668 8287306 407616 444120 407616 444120 X 6823052 7843186 6823052 7843186 7230668 8287306 1020134 X false true X true false X 0 0 0 5956669 5956200 6755421 6982674 25650964 0 0 5956669 5956200 6755421 6982674 25650964 0 0 0 25650964 2580 2596 8210 6324 19710 2580 2596 8210 6324 19710 52942 20720 10217 25050 108929 25779603 0.99500 0.99530 0.00080 0.00070 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER INCOME 2014: 52942. 2015: 20720. 2016: 10217. 2017: 25050. 98920 98920 1332543 1332543 1904440 1381642 522798 1954261 501(C) AGENCIES TRUST 146004 PREPAID EXPENSE 72055 218059 7103057 7103057 7103057 6082923 6082923 6082923 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 518968. 0. 929546. Form 990, Part III, Line 4d SHELF STOCKING - PROVIDES EMPLOYMENT AND LEARNING 433945. 0. 568766. Form 990, Part III, Line 4d GROUNDS MAINTENANCE- PROVIDES EMPLOYMENT AND LEARNING 622899. 0. 1284949. Form 990, Part IX, Line 24e MISCELLANEOUS 13682. 342. 13340. 0. Form 990, Part IX, Line 24e COMMISSIONS 254585. 254585. 0. 0. Form 990, Part IX, Line 24e VEHICLE 40698. 34633. 6065. 0. Form 990, Part IX, Line 24e UNIFORMS AND SIGNAGES 7823. 0. 7823. 0. Form 990, Part IX, Line 24e FUNDS FOR MWR, BOD 21910. 0. 21910. 0.