2014-05-13T17:08:52-05:00 2013-12-31 PADGETT & PADGETT PLLC 1302 CLEVELAND AVE MOUNT VERNON WA 98273 990 2013-01-01 910847513 NEW LEAF INC NEWL 3606751989 PO BOX 943 OAK HARBOR WA 98277 RHEA GERVAISE NELSON CEO 3606751989 2014-05-08 STEVE PADGETT CPA P00151785 3604241040 2014-05-12 2013 2015-11-30 17:44:51Z RHEA GERVAISE NELSON PO BOX 943 OAK HARBOR WA 98277 5550351 false X WWW.NEWLEAFINC.ORG X 1969 WA NEW LEAF'S MISSION IS TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE THROUGH EMPLOYMENT. DURING 2013 NEW LEAF EMPLOYED APPROXIMATELY 100 INDIVIDUALS WITH SIGNIFICANT DISABILITIES. 12 12 132 0 800 60073 6003599 5470806 1774 1991 10102 17481 6016275 5550351 0 0 4425976 4106926 0 0 922317 846580 5348293 4953506 667982 596845 2273492 2870842 374450 374955 1899042 2495887 X NEW LEAF'S MISSION IS TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE THROUGH EMPLOYMENT. DURING 2013 NEW LEAF EMPLOYED APPROXIMATELY 100 INDIVIDUALS WITH SIGNIFICANT DISABILITIES. false false 1096017 2051528 JANITORIAL - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN JANITORIAL ACTIVITIES. 567176 865674 GROUNDS - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN GROUND MAINTENANCE ACTIVITIES. 779410 1025150 GALLEY - PROVIDES FOOD ATTENDANT SERVICES AT THE ADMIRAL NIMITIZ GALLEY ON NAVAL AIR STATION WHIDBEY ISLAND. 1663590 1528454 CUSTODIAL - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN CUSTODIAL ACTIVITIES. VOCATIONAL REHABILITATION - PROVIDES COUNSELING AND TRAINING NECESSARY TO OBTAIN SKILLS AND APTITUDE TO BE EMPLOYABLE. SHELF STOCKING - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN THE RETAIL ENVIRONMENT. 1663590 1528454 4106193 true true false false false false false false false false true false false 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 true false false false false false false false false true 2 0 132 true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false WA X X MICHELE MCKENNA 3606751989 660 SE FIDALGO AVE OAK HARBOR WA 98277 RICHARD JDICK TOFT PRESIDENT 4.00 X X 0 0 0 LIZ TURPIN DIRECTOR 2.00 X 0 0 0 JO BALDA TREASURER 4.00 X X 0 0 0 JANICE JAN HAYES PAST PRESIDE 2.00 X X 0 0 0 ALFONSO AL ENRIQUEZ SECRETARY 4.00 X X 0 0 0 NATHAN MANNI DIRECTOR 2.00 X 0 0 0 DANILO DANNY PAGGAO VICE PRESIDE 4.00 X X 0 0 0 BARRY SEHLIN DIRECTOR 2.00 X 0 0 0 M BRUCE VAN TASSELL DIRECTOR 2.00 X 0 0 0 SHARON DODGE DIRECTOR 2.00 X 0 0 0 JIM SLOWIK DIRECTOR 2.00 X 0 0 0 RHEA GERVAISE NELSON EX-OFFICIO 40.00 X 124716 0 5000 124716 5000 1 false false false 60073 59573 60073 JANITORIAL 561700 2051528 2051528 GALLEY 561700 1025150 1025150 CUSTODIAL 561700 876995 876995 GROUNDS MAINTENANCE 561700 865674 865674 SHELF STOCKING 561700 651459 651459 5470806 1991 1991 MISCELLANEOUS 17481 17481 17481 5550351 5490278 3622169 3078544 543625 484757 405819 78938 9332 9332 1243 1243 6138 6138 15038 15038 17393 195 17198 1142 1142 94945 59296 35649 85828 85828 SUPPLIES 317855 309368 8487 COMMISSIONS 203049 203049 EQUIPMENT RENTAL/MAINT 41113 37699 3414 MISCELLANEOUS 33446 610 32836 20058 11613 8445 4953506 4106193 847313 0 239556 266155 1050396 1150579 421332 783876 18276 1922282 1296070 487411 626212 56521 44020 2273492 2870842 338542 361950 35908 13005 374450 374955 X 1899042 2495887 1899042 2495887 2273492 2870842 596845 X false true X true false X 5940 65396 500 800 60073 132709 4848933 5628434 5802524 6013701 5470806 27764398 4854873 5693830 5803024 6014501 5530879 27897107 27897107 4192 2683 1530 1774 1991 12170 4192 2683 1530 1774 1991 12170 17481 17481 4859065 5696513 5804554 6016275 5550351 27926758 0.99890 1.00000 0.00000 X PART II, LINE 12 17,481 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98920 98920 354340 130350 223990 1469022 1165720 303302 626212 5550351 5550351 5550351 4953506 4953506 4953506 X SOFTWARE 1 59573 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D CUSTODIAL - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN CUSTODIAL ACTIVITIES. VOCATIONAL REHABILITATION - PROVIDES COUNSELING AND TRAINING NECESSARY TO OBTAIN SKILLS AND APTITUDE TO BE EMPLOYABLE. SHELF STOCKING - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN THE RETAIL ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 11B PAID PREPARER PRESENTS THE FORM 990 WITH ACCOMPANYING SCHEDULES TO COMPLETE BOARD OF DIRECTORS AT A BOARD OF DIRECTORS MEETING. FORM 990, PAGE 6, PART 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. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND SETS ALL COMPENSATION LEVELS FOR ALL EMPLOYEES OF NEW LEAF, INC. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND SETS ALL COMPENSATION LEVELS FOR ALL EMPLOYEES OF NEW LEAF, INC. THE STAFF COMPILES RELEVANT DATA FOR EACH POSITION CATEGORY INCLUDING WAGES FOR SIMILAR POSITIONS IN LIKE INDUSTRIES. EMPLOYEES WHO WORK ON FEDERAL CONTRACTS ARE COVERED BY DEPARTMENT OF LABOR WAGE DETERMINATION RATES. FORM 990, PAGE 6, PART 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 HEADQUARTERS IN OAK HARBOR, WA.