Civic Intelligence

New Leaf Center

990 • Fiscal year 2017 • EIN 45-5347271

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 336MT Eaton, OH 44659

(330) 359-9888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,054,812

Up $316,671 (+43%) from 2016

Net Assets

Up

$1,040,582

Up $339,090 (+48%) from 2016

Liabilities

Down

$14,230

Down $22,419 (-61%) from 2016

Revenue

Down

$870,682

Down $47,801 (-5.2%) from 2016

Expenses

Up

$531,592

Up $52,551 (+11%) from 2016

Net Income

Down

$339,090

Down $100,352 (-23%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $170,698Liabilities 2012: $02012Assets 2013: $183,843Liabilities 2013: $5,310Net Assets 2013: $178,5332013Assets 2014: $243,666Liabilities 2014: $3,919Net Assets 2014: $239,7472014Assets 2015: $267,353Liabilities 2015: $5,303Net Assets 2015: $262,0502015Assets 2016: $738,141Liabilities 2016: $36,649Net Assets 2016: $701,4922016Assets 2017: $1,054,812Liabilities 2017: $14,230Net Assets 2017: $1,040,5822017Assets 2018: $1,331,142Liabilities 2018: $9,628Net Assets 2018: $1,321,5142018Assets 2019: $1,875,395Liabilities 2019: $32,018Net Assets 2019: $1,843,3772019Assets 2020: $2,070,141Liabilities 2020: $58,251Net Assets 2020: $2,011,8902020Assets 2021: $2,185,160Liabilities 2021: $102,110Net Assets 2021: $2,083,0502021Assets 2022: $2,267,641Liabilities 2022: $79,487Net Assets 2022: $2,188,1542022Assets 2023: $2,178,844Liabilities 2023: $18,760Net Assets 2023: $2,160,0842023Assets 2024: $2,245,624Liabilities 2024: $52,307Net Assets 2024: $2,193,3172024

Highlighted filing

2017

Assets$1,054,812
Liabilities$14,230
Net Assets$1,040,582

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $173,293Expenses 2012: $2,595Net Income 2012: $170,6982012Revenue 2013: $203,636Expenses 2013: $195,801Net Income 2013: $7,8352013Revenue 2014: $367,317Expenses 2014: $306,103Net Income 2014: $61,2142014Revenue 2015: $352,779Expenses 2015: $330,476Net Income 2015: $22,3032015Revenue 2016: $918,483Expenses 2016: $479,041Net Income 2016: $439,4422016Revenue 2017: $870,682Expenses 2017: $531,592Net Income 2017: $339,0902017Revenue 2018: $912,960Expenses 2018: $632,028Net Income 2018: $280,9322018Revenue 2019: $1,220,497Expenses 2019: $698,634Net Income 2019: $521,8632019Revenue 2020: $1,058,088Expenses 2020: $889,575Net Income 2020: $168,5132020Revenue 2021: $955,823Expenses 2021: $884,663Net Income 2021: $71,1602021Revenue 2022: $1,090,481Expenses 2022: $985,377Net Income 2022: $105,1042022Revenue 2023: $1,077,872Expenses 2023: $1,105,943Net Income 2023: -$28,0712023Revenue 2024: $1,172,516Expenses 2024: $1,139,283Net Income 2024: $33,2332024

Highlighted filing

2017

Revenue$870,682
Expenses$531,592
Net Income$339,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$921,891
Mission and Program Overview

Mission

New leaf center's mission is to provide a cost-effective, culturally appropriate, and cutting edge medical home to anabaptist children with inherited disorders in the holmes county area.

The organization provides access to population specific diagnostic evaluation and consultation for urgent medical issues, family-centered guidance regarding treatment options, including coordination of subspecialty and palliative care, participatory research that focuses on immediate needs, facilitation of productive discussion across cultures, disciplines, specialties, and institutions about the needs of special children, and also provides for the development of long-term sustainability through networking, fundraising, and recruitment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,414$511,641▲ $25,227
Cash and Non-Interest-Bearing Accounts$160,243$354,658▲ $194,415
Savings and Temporary Cash Investments$91,484$188,513▲ $97,029
Total Assets$738,141$1,054,812▲ $316,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,746$0▼ $24,746
Accounts Payable and Accrued Expenses$11,903$10,366▼ $1,537
Deferred Revenue$0$3,864▲ $3,864
Total Liabilities$36,649$14,230▼ $22,419
Net Assets / Fund Balance
Unrestricted Net Assets$701,492$1,040,582▲ $339,090
Total Net Assets Fund Balance$701,492$1,040,582▲ $339,090
Total Liabilities and Net Assets / Fund Balance$738,141$1,054,812▲ $316,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,063$16,437$410,500
Land$65,500-$65,500
Leasehold Improvements$38,544$8,268$46,812
Other Land Buildings$9,875$16,356$26,231
Equipment$3,659$5,870$9,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara a ReinfordExecutive DirectorFT$85,500$85,500

Board Members and Trustees

NameTitle
Stephen SteinerBoard Chairman
Atlee RaberBoard Member
Dan MillerBoard Member
Dannie TroyerBoard Member
James TroyerBoard Member
Myron TroyerBoard Member
Shannon StutzmanBoard Member
Titus Dutcher MdBoard Member
Jason MillerSecretary/ Board Member
Dale CuranCFO
Scott BraceSecretary - for Portion of 2017
Brian KempfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,297
Program Service Revenue
$67,698
Investment Income
$90
Other Revenue
$-3,403
All Other Contributions
$806,297
Change in Net Assets
$339,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,991
Other Expenses$253,601
Total Fundraising Expense$3,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$165,164--$165,164
Other Salaries and Wages$131,275$31,178$1,641$164,094
Current Officers, Directors, Trustees, and Key Employees$68,400$16,245$855$85,500
Information Technology$24,261$5,762$303$30,326
Payroll Taxes$18,211$4,325$228$22,764
Office Expenses$10,998$2,612$137$13,747
Advertising$6,617$1,572$83$8,272
Depreciation Depletion$3,820$907$48$4,775
Pension Plan Contributions$3,771$895$47$4,713
Fees for Services Accounting$3,444$818$43$4,305
Travel$2,605$619$33$3,257
Occupancy$2,280$542$29$2,851
Other Expenses$943$224$12$1,179
Other Employee Benefits$736$175$9$920
All Other Expenses$591$140$7$738
Interest$388$92$5$485
Insurance$126$30$2$158
Total Functional Expenses$458,305$69,621$3,666$531,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The memberhip of the organization consists of (1) the members of the board of trustees and (2) other persons to whom the board of trustees may extend membership privileges.

Form 990, Part VI, Section A, Line 7A

The board of trustees/ directors shall nominate and elect officers of the governing body according to the guidelines and provisions in the organization's written code of regulations.

Form 990, Part VI, Section B, Line 10B

The organization currently has two affiliates that were established before formation of the filing organization. New leaf recognizes that the affiliated not-for-profit organizations share its exempt purpose and have similar activities and policies.

Form 990, Part VI, Section B, Line 11B

A preliminary copy of the tax return is prepared by an accounting firm and is provided to one of the board members for review. Once no changes are needed, the return will be signed and submitted to appropriate taxing authorities. The remaining board members may request and receive a copy of the filed return at any time.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer, and member of a committee with the governing board delegated powers signs annually a statement which affirms they have received a copy of the policy, read and understand it, and has agreed to comply. The organization also uses periodic reviews and may utilize outside experts to monitor its activities on an on-going basis to ensure compliance with the policy.

Form 990, Part VI, Section C, Line 19

The organization makes a copy of it's form 1023 and tax return available to the public by request as required by the internal revenue service. The organization's 990 is also generally accessible on-line through websites such as guidestar.org.

Filing and Contact Details

Filer

Filer Name
New Leaf Center
EIN
45-5347271
Phone
3303599888
Address
PO BOX 336, MT EATON, OH 44659

Signing Officer

Name
Barbara Reinford
Title
Executive Director
Phone
3303599888
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen R Steiner
Formed
2012
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
16

Preparer

Firm
Rea & Associates Inc
Address
212 N WASHINGTON STREET, MILLERSBURG, OH 44654
Preparer
Brian Kempf CPA
Phone
3306746055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Children's hospital medical center: program service expenses 154,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 154,383. Other fees- program service: program service expenses 7,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,616. On call doctor service fees: program service expenses 3,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,165.

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05762
IRS990/InformationTechnologyGrp/ProgramServicesAmt024261
IRS990/InformationTechnologyGrp/TotalAmt030326
IRS990/InsuranceGrp/FundraisingAmt02
IRS990/InsuranceGrp/ManagementAndGeneralAmt030
IRS990/InsuranceGrp/ProgramServicesAmt0126
IRS990/InsuranceGrp/TotalAmt0158
IRS990/InterestGrp/FundraisingAmt05
IRS990/InterestGrp/ManagementAndGeneralAmt092
IRS990/InterestGrp/ProgramServicesAmt0388
IRS990/InterestGrp/TotalAmt0485
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0511641
IRS990/LandBldgEquipCostOrOtherBssAmt0558572
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt037192
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW LEAF CENTER'S MISSION IS TO PROVIDE A COST-EFFECTIVE, CULTURALLY APPROPRIATE, AND CUTTING EDGE MEDICAL HOME TO ANABAPTIST CHILDREN WITH INHERITED DISORDERS IN THE HOLMES COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0701492
IRS990/NetAssetsOrFundBalancesEOYAmt01040582
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1985
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1985
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1418
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029
IRS990/OccupancyGrp/ManagementAndGeneralAmt0542
IRS990/OccupancyGrp/ProgramServicesAmt02280
IRS990/OccupancyGrp/TotalAmt02851
IRS990/OfficeExpensesGrp/FundraisingAmt0137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02612
IRS990/OfficeExpensesGrp/ProgramServicesAmt010998
IRS990/OfficeExpensesGrp/TotalAmt013747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0920
IRS990/OtherExpensesGrp/Desc0MEDICAL OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE - IMPRO
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3CPE & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0116
IRS990/OtherExpensesGrp/FundraisingAmt153
IRS990/OtherExpensesGrp/FundraisingAmt215
IRS990/OtherExpensesGrp/FundraisingAmt312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3224
IRS990/OtherExpensesGrp/ProgramServicesAmt09299
IRS990/OtherExpensesGrp/ProgramServicesAmt14209
IRS990/OtherExpensesGrp/ProgramServicesAmt21167
IRS990/OtherExpensesGrp/ProgramServicesAmt3943
IRS990/OtherExpensesGrp/TotalAmt011623
IRS990/OtherExpensesGrp/TotalAmt15262
IRS990/OtherExpensesGrp/TotalAmt21459
IRS990/OtherExpensesGrp/TotalAmt31179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04325
IRS990/PayrollTaxesGrp/ProgramServicesAmt018211
IRS990/PayrollTaxesGrp/TotalAmt022764
IRS990/PensionPlanContributionsGrp/FundraisingAmt047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03771
IRS990/PensionPlanContributionsGrp/TotalAmt04713
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN R STEINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LABORATORY FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4ASSOCIATION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0865670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0224654
IRS990/PYOtherRevenueAmt05561
IRS990/PYProgramServiceRevenueAmt047173
IRS990/PYRevenuesLessExpensesAmt0439442
IRS990/PYSalariesCompEmpBnftPaidAmt0254267
IRS990/PYTotalExpensesAmt0479041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0918483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0339090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1418
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188513
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410500
IRS990ScheduleD/EquipmentGrp/BookValueAmt03659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09529
IRS990ScheduleD/LandGrp/BookValueAmt065500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511641
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERHIP OF THE ORGANIZATION CONSISTS OF (1) THE MEMBERS OF THE BOARD OF TRUSTEES AND (2) OTHER PERSONS TO WHOM THE BOARD OF TRUSTEES MAY EXTEND MEMBERSHIP PRIVILEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES/ DIRECTORS SHALL NOMINATE AND ELECT OFFICERS OF THE GOVERNING BODY ACCORDING TO THE GUIDELINES AND PROVISIONS IN THE ORGANIZATION'S WRITTEN CODE OF REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CURRENTLY HAS TWO AFFILIATES THAT WERE ESTABLISHED BEFORE FORMATION OF THE FILING ORGANIZATION. NEW LEAF RECOGNIZES THAT THE AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS SHARE ITS EXEMPT PURPOSE AND HAVE SIMILAR ACTIVITIES AND POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PRELIMINARY COPY OF THE TAX RETURN IS PREPARED BY AN ACCOUNTING FIRM AND IS PROVIDED TO ONE OF THE BOARD MEMBERS FOR REVIEW. ONCE NO CHANGES ARE NEEDED, THE RETURN WILL BE SIGNED AND SUBMITTED TO APPROPRIATE TAXING AUTHORITIES. THE REMAINING BOARD MEMBERS MAY REQUEST AND RECEIVE A COPY OF THE FILED RETURN AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH THE GOVERNING BOARD DELEGATED POWERS SIGNS ANNUALLY A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE POLICY, READ AND UNDERSTAND IT, AND HAS AGREED TO COMPLY. THE ORGANIZATION ALSO USES PERIODIC REVIEWS AND MAY UTILIZE OUTSIDE EXPERTS TO MONITOR ITS ACTIVITIES ON AN ON-GOING BASIS TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES A COPY OF IT'S FORM 1023 AND TAX RETURN AVAILABLE TO THE PUBLIC BY REQUEST AS REQUIRED BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S 990 IS ALSO GENERALLY ACCESSIBLE ON-LINE THROUGH WEBSITES SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHILDREN'S HOSPITAL MEDICAL CENTER: PROGRAM SERVICE EXPENSES 154,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,383. OTHER FEES- PROGRAM SERVICE: PROGRAM SERVICE EXPENSES 7,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,616. ON CALL DOCTOR SERVICE FEES: PROGRAM SERVICE EXPENSES 3,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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