NEW LEAF INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEW LEAF INC (EIN 91-0847513)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-22
IRS object ID: 201331429349300533
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-22T14:55:33-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PADGETT & PADGETT PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1302 CLEVELAND AVE	AddressLine1
City	MOUNT VERNON	City
State	WA	State
ZIP Code	98273	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910847513	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW LEAF INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWL	NameControl
Phone	3606751989	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 943	AddressLine1
City	OAK HARBOR	City
State	WA	State
ZIP Code	98277	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RHEA GERVAISE NELSON	Name
Title	CEO	Title
Phone	3606751989	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVE PADGETT CPA	Name
Phone	3604241040	Phone
Date Prepared	2013-05-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RHEA GERVAISE NELSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 943	AddressLine1
City	OAK HARBOR	City
State	WA	State
ZIP Code	98277	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6016275	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NEWLEAFINC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	NEW LEAF'S MISSION IS TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE THROUGH EMPLOYMENT. DURING 2012 NEW LEAF EMPLOYED APPROXIMATELY 102 INDIVIDUALS WITH SIGNIFICANT DISABILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	139	TotalNbrEmployees
Total Nbr Volunteers	11	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	500	ContributionsGrantsPriorYear
Contributions Grants Current Year	800	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5780866	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6003599	ProgramServiceRevenueCY
Investment Income Prior Year	1530	InvestmentIncomePriorYear
Investment Income Current Year	1774	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21658	OtherRevenuePriorYear
Other Revenue Current Year	10102	OtherRevenueCurrentYear
Total Revenue Prior Year	5804554	TotalRevenuePriorYear
Total Revenue Current Year	6016275	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4735707	SalariesEtcPriorYear
Salaries Etc Current Year	4425976	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	999118	OtherExpensePriorYear
Other Expenses Current Year	922317	OtherExpensesCurrentYear
Total Expenses Prior Year	5734825	TotalExpensesPriorYear
Total Expenses Current Year	5348293	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	69729	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	667982	RevenuesLessExpensesCY
Total Assets BOY	1828301	TotalAssetsBOY
Total Assets EOY	2273492	TotalAssetsEOY
Total Liabilities BOY	597241	TotalLiabilitiesBOY
Total Liabilities EOY	374450	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1231060	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1899042	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	NEW LEAF'S MISSION IS TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE THROUGH EMPLOYMENT. DURING 2012 NEW LEAF EMPLOYED APPROXIMATELY 102 INDIVIDUALS WITH SIGNIFICANT DISABILITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1459869	Expense
Revenue	2252951	Revenue
Description	JANITORIAL - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN JANITORIAL ACTIVITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	510152	Expense
Revenue	1161376	Revenue
Description	GROUNDS - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN GROUND MAINTENANCE ACTIVITIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	796976	Expense
Revenue	1002179	Revenue
Description	GALLEY - PROVIDES FOOD ATTENDANT SERVICES AT THE ADMIRAL NIMITIZ GALLEY ON NAVAL AIR STATION WHIDBEY ISLAND.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1679461	Expense
Revenue	1587093	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1679461	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1587093	TotalOfOtherProgramServiceRev
Total Program Service Expense	4446458	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	139	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHELE MCKENNA	NamePerson
Telephone Number	3606751989	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	660 SE FIDALGO AVE	AddressLine1
City	OAK HARBOR	City
State	WA	State
ZIP Code	98277	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
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	96089	0	2600

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	96089	TotalReportableCompFromOrg
Total Other Compensation	2600	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	800	AllOtherContributions
Total Contributions	800	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
JANITORIAL	561700	2252951	2252951
GROUNDS MAINTENANCE	561700	1161376	1161376
GALLEY	561700	1002179	1002179
CUSTODIAL	561700	888688	888688
SHELF STOCKING	561700	698405	698405

Field	Value	IRS element (for citing)
Total Program Service Revenue	6003599	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1774	TotalRevenueColumn
Exclusion	$1,774	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	10102	TotalRevenueColumn
Related Or Exempt Function Income	10102	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	10102	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6016275	TotalRevenueColumn
Related Or Exempt Function Income	6013701	RelatedOrExemptFunctionIncome
Exclusion	$1,774	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3878657	Total
Program Services	3345852	ProgramServices
Management And General	532805	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	547319	Total
Program Services	426453	ProgramServices
Management And General	120866	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9134	Total
Management And General	9134	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1373	Total
Management And General	1373	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7016	Total
Management And General	7016	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12220	Total
Management And General	12220	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	32490	Total
Program Services	150	ProgramServices
Management And General	32340	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	9722	Total
Management And General	9722	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	108712	Total
Program Services	67155	ProgramServices
Management And General	41557	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	88565	Total
Management And General	88565	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	338408	330560	7848
COMMISSIONS	223348	223348
EQUIPMENT RENTAL/MAINT	39616	39616
MISCELLANEOUS	29834	755	29079

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21879	Total
Program Services	12569	ProgramServices
Management And General	9310	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5348293	Total
Program Services	4446458	ProgramServices
Management And General	901835	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43912	BOY
EOY	239556	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	250805	BOY
EOY	1050396	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	895187	BOY
EOY	421332	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	18276	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1792330	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1304919	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	588028	BOY
EOY	487411	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	50369	BOY
EOY	56521	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1828301	BOY
EOY	2273492	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	334458	BOY
EOY	338542	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	262783	BOY
EOY	35908	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	597241	BOY
EOY	374450	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1231060	BOY
EOY	1899042	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1231060	BOY
EOY	1899042	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1828301	BOY
EOY	2273492	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	667982	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65396	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	500	CurrentTaxYearMinus1Year
Current Tax Year	800	CurrentTaxYear
Total	82328	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5130632	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4848933	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5628434	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5802524	CurrentTaxYearMinus1Year
Current Tax Year	6013701	CurrentTaxYear
Total	27424224	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5140324	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4854873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5693830	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5803024	CurrentTaxYearMinus1Year
Current Tax Year	6014501	CurrentTaxYear
Total	27506552	Total

Field	Value	IRS element (for citing)
Public Support Total509	27506552	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-11543	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4192	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1530	CurrentTaxYearMinus1Year
Current Tax Year	1774	CurrentTaxYear
Total	-1364	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-11543	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4192	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1530	CurrentTaxYearMinus1Year
Current Tax Year	1774	CurrentTaxYear
Total	-1364	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5128781	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4859065	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5696513	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5804554	CurrentTaxYearMinus1Year
Current Tax Year	6016275	CurrentTaxYear
Total	27505188	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	0.99990	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	98920	OtherCostOrOtherBasis
Book Value	98920	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	354340	OtherCostOrOtherBasis
Depreciation	118829	Depreciation
Book Value	235511	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1339070	OtherCostOrOtherBasis
Depreciation	1186090	Depreciation
Book Value	152980	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	487411	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	6016275	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6016275	RevenueSubtotal
Total Revenue Per Form990	6016275	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5348293	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5348293	ExpensesSubtotal
Total Expenses Per Form990	5348293	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.