﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-05-08T17:41:55-05:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>PADGETT &amp; PADGETT PLLC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>1302 CLEVELAND AVE</AddressLine1>
        <City>MOUNT VERNON</City>
        <State>WA</State>
        <ZIPCode>98273</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>910847513</EIN>
      <Name>
        <BusinessNameLine1>NEW LEAF INC</BusinessNameLine1>
      </Name>
      <NameControl>NEWL</NameControl>
      <Phone>3606751989</Phone>
      <USAddress>
        <AddressLine1>PO BOX 943</AddressLine1>
        <City>OAK HARBOR</City>
        <State>WA</State>
        <ZIPCode>98277</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>RHEA GERVAISE NELSON</Name>
      <Title>CEO</Title>
      <Phone>3606751989</Phone>
      <DateSigned>2012-05-08</DateSigned>
      <AuthorizeThirdParty>false</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>STEVE PADGETT CPA</Name>
      <Phone>3604241040</Phone>
      <DatePrepared>2012-05-08</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="4">
    <IRS990 documentId="RetDoc4" referenceDocumentId="RetDoc5">
      <NameOfPrincipalOfficerPerson>RHEA GERVAISE NELSON</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>PO BOX 943</AddressLine1>
        <City>OAK HARBOR</City>
        <State>WA</State>
        <ZIPCode>98277</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>5804554</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.NEWLEAFINC.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1969</YearFormation>
      <StateLegalDomicile>WA</StateLegalDomicile>
      <ActivityOrMissionDescription>NEW LEAF'S MISSION IS TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE THROUGH EMPLOYMENT. DURING 2011 NEW LEAF EMPLOYED APPROXIMATELY 106 INDIVIDUALS WITH SIGNIFICANT DISABILITIES.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>12</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>12</NbrIndependentVotingMembers>
      <TotalNbrEmployees>158</TotalNbrEmployees>
      <TotalNbrVolunteers>11</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>65396</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>500</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>5612280</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>5780866</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>2683</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>1530</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>16154</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>21658</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>5696513</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>5804554</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>4634568</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>4735707</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>971782</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>999118</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>5606350</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>5734825</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>90163</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>69729</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1847928</TotalAssetsBOY>
      <TotalAssetsEOY>1828300</TotalAssetsEOY>
      <TotalLiabilitiesBOY>686597</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>597240</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>1161331</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>1231060</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>NEW LEAF'S MISSION IS TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE THROUGH EMPLOYMENT. DURING 2011 NEW LEAF EMPLOYED APPROXIMATELY 106 INDIVIDUALS WITH SIGNIFICANT DISABILITIES.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>1680755</Expense>
      <Revenue>2112832</Revenue>
      <Description>JANITORIAL - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN JANITORIAL ACTIVITIES.</Description>
      <Activity2>
        <Expense>590706</Expense>
        <Revenue>1044419</Revenue>
        <Description>GROUNDS - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN GROUND MAINTENANCE ACTIVITIES.</Description>
      </Activity2>
      <Activity3>
        <Expense>791493</Expense>
        <Revenue>1010163</Revenue>
        <Description>GALLEY - PROVIDES FOOD ATTENDANT SERVICES AT THE ADMIRAL NIMITIZ GALLEY ON NAVAL AIR STATION WHIDBEY ISLAND.</Description>
      </Activity3>
      <ActivityOther>
        <Expense>1750037</Expense>
        <Revenue>1613452</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>
      </ActivityOther>
      <TotalOfOtherProgramServiceExp>1750037</TotalOfOtherProgramServiceExp>
      <TotalOfOtherProgramServiceRev>1613452</TotalOfOtherProgramServiceRev>
      <TotalProgramServiceExpense>4812991</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc2">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc3">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc3">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc3">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc3">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc3">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc3">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc3">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc3">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc3">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc3">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc3">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc3">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>2</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>158</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>12</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>12</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>WA</StatesWhereCopyOfReturnIsFiled>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>MICHELE MCKENNA</NamePerson>
        <TelephoneNumber>3606751989</TelephoneNumber>
        <AddressUS>
          <AddressLine1>660 SE FIDALGO AVE</AddressLine1>
          <City>OAK HARBOR</City>
          <State>WA</State>
          <ZIPCode>98277</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>RICHARD JDICK TOFT</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LIZ TURPIN</NamePerson>
        <Title>VICE PRESIDE</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JO BALDA</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JANICE JAN HAYES</NamePerson>
        <Title>PAST PRESIDE</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ALFONSO AL ENRIQUEZ</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>NATHAN MANNI</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DANILO DANNY PAGGAO</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BARRY SEHLIN</NamePerson>
        <Title>SECRETARY (I</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>M BRUCE VAN TASSELL</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SHARON DODGE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SARA MCGRUDER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RHEA GERVAISE NELSON</NamePerson>
        <Title>EX-OFFICIO</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>104156</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>104156</TotalReportableCompFromOrg>
      <NumberIndividualsGT100K>1</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <AllOtherContributions>500</AllOtherContributions>
      <TotalContributions>500</TotalContributions>
      <ProgramServiceRevenue>
        <Description>JANITORIAL</Description>
        <BusinessCode>561700</BusinessCode>
        <TotalRevenueColumn>2112832</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2112832</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>GROUNDS MAINTENANCE</Description>
        <BusinessCode>561700</BusinessCode>
        <TotalRevenueColumn>1044419</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1044419</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>GALLEY</Description>
        <BusinessCode>561700</BusinessCode>
        <TotalRevenueColumn>1010163</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1010163</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>CUSTODIAL</Description>
        <BusinessCode>561700</BusinessCode>
        <TotalRevenueColumn>880306</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>880306</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>SHELF STOCKING</Description>
        <BusinessCode>561700</BusinessCode>
        <TotalRevenueColumn>733146</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>733146</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>5780866</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>1530</TotalRevenueColumn>
        <ExclusionAmount>1530</ExclusionAmount>
      </InvestmentIncome>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS</Description>
        <TotalRevenueColumn>21658</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>21658</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>21658</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>5804554</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>5802524</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>1530</ExclusionAmount>
      </TotalRevenue>
      <OtherSalariesAndWages>
        <Total>4254184</Total>
        <ProgramServices>3636613</ProgramServices>
        <ManagementAndGeneral>617571</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PayrollTaxes>
        <Total>481523</Total>
        <ProgramServices>413233</ProgramServices>
        <ManagementAndGeneral>68290</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>8800</Total>
        <ManagementAndGeneral>8800</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>1164</Total>
        <ManagementAndGeneral>1164</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>13541</Total>
        <ManagementAndGeneral>13541</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>11611</Total>
        <ManagementAndGeneral>11611</ManagementAndGeneral>
      </Occupancy>
      <ConferencesMeetings>
        <Total>17536</Total>
        <ManagementAndGeneral>17536</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>14292</Total>
        <ManagementAndGeneral>14292</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>131791</Total>
        <ProgramServices>86636</ProgramServices>
        <ManagementAndGeneral>45155</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>89086</Total>
        <ManagementAndGeneral>89086</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>400400</Total>
        <ProgramServices>396560</ProgramServices>
        <ManagementAndGeneral>3840</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COMMISSIONS</Description>
        <Total>209254</Total>
        <ProgramServices>209254</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT RENTAL/MAINT</Description>
        <Total>46492</Total>
        <ProgramServices>46492</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>33222</Total>
        <ProgramServices>10370</ProgramServices>
        <ManagementAndGeneral>22852</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>21929</Total>
        <ProgramServices>13833</ProgramServices>
        <ManagementAndGeneral>8096</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>5734825</Total>
        <ProgramServices>4812991</ProgramServices>
        <ManagementAndGeneral>921834</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>-11593</BOY>
        <EOY>43911</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>273359</BOY>
        <EOY>250805</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>870834</BOY>
        <EOY>895187</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>400</BOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1911417</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1323389</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>672466</BOY>
        <EOY>588028</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>42462</BOY>
        <EOY>50369</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1847928</BOY>
        <EOY>1828300</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>347013</BOY>
        <EOY>334457</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>339584</BOY>
        <EOY>262783</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>686597</BOY>
        <EOY>597240</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1161331</BOY>
        <EOY>1231060</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1161331</BOY>
        <EOY>1231060</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1847928</BOY>
        <EOY>1828300</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>69729</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc2">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>24523</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>9692</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5940</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>65396</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>500</CurrentTaxYear>
        <Total>106051</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>4081759</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5130632</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4848933</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5628434</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5802524</CurrentTaxYear>
        <Total>25492282</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>4106282</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5140324</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4854873</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5693830</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5803024</CurrentTaxYear>
        <Total>25598333</Total>
      </Total509>
      <PublicSupportTotal509>25598333</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>6382</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>-11543</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4192</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2683</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1530</CurrentTaxYear>
        <Total>3244</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>6382</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>-11543</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4192</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2683</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1530</CurrentTaxYear>
        <Total>3244</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>4112664</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5128781</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4859065</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5696513</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5804554</CurrentTaxYear>
        <Total>25601577</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99990</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99840</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>98920</OtherCostOrOtherBasis>
        <BookValue>98920</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>354340</OtherCostOrOtherBasis>
        <Depreciation>107308</Depreciation>
        <BookValue>247032</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>1458157</OtherCostOrOtherBasis>
        <Depreciation>1216081</Depreciation>
        <BookValue>242076</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>588028</TotalOfBookValueLandBuildings>
      <TotalRevenue>5804554</TotalRevenue>
      <TotalExpenses>5734825</TotalExpenses>
      <ExcessOrDeficitForYear>69729</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>69729</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>5804554</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>5804554</RevenueSubtotal>
      <TotalRevenuePerForm990>5804554</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>5734825</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>5734825</ExpensesSubtotal>
      <TotalExpensesPerForm990>5734825</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <GeneralExplanation>
        <Identifier>ALL OTHER ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>PAID PREPARER PRESENTS THE FORM 990 WITH ACCOMPANYING SCHEDULES TO COMPLETE BOARD OF DIRECTORS AT A BOARD OF DIRECTORS MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>THE ORGANIZATION HOLDS EMPLOYEE TRAINING SESSIONS AT WHICH THE STANDARDS OF ETHICS POLICY IS REVIEWED, DISCLOSER 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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS REVIEWS AND SETS ALL COMPENSATION LEVELS FOR ALL EMPLOYEES OF NEW LEAF, INC.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>