2025-02-10T11:52:09-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 1175 LOMBARDI AVENUE SUITE 200 GREEN BAY WI 54304 990 2023-07-01 861612521 NEW LEAF PREP ACADEMY INC NEWL 9204550292 360 AMS COURT GREEN BAY WI 54313 BRIANNA SIMOENS BOARD PRESIDENT 9204550292 2025-02-04 1 0 BECKY MEYER P01246910 9204367800 2025-02-04 2023 2025-03-06 01:10:19Z BRIANNA SIMOENS 360 AMS COURT GREEN BAY WI 54313 2435132 0 1 X WWW.NEWLEAFPREPACADEMY.ORG X 2021 WI NEW LEAF PREP ACADEMY IS A PUBLIC CHARTER SCHOOL THAT FOCUSES ON THE WHOLE CHILD THROUGH HIGHLY RESEARCHED, HANDS ON TEACHING PHILOSOPHIES AND TECHNIQUES, MAINLY THE MONTESSORI METHOD. HANDS-ON LEARNING IS A PROVEN WAY TO KEEP STUDENTS MORE ENGAGED AND INCREASE RETENTION. 3 3 32 25 0 0 624645 168640 1512080 2231571 7785 1667 8513 24407 2153023 2426285 0 0 0 0 982427 1202561 0 0 4843 1235962 1337624 2218389 2540185 -65366 -113900 13753436 8849382 14313840 9523686 -560404 -674304 TO ESTABLISH A PUBLIC CHARTER SCHOOL TO PROVIDE A BETTER EDUCATION FOR CHILDREN AND AN ALTERNATE EDUCATION ROUTE TO THE TRADITIONAL PUBLIC SCHOOL SYSTEM. THE CURRICULUM WILL MAINLY FOCUS ON THE WHOLE CHILD THROUGH A HOLISTIC APPROACH USING THE MONTESSORI METHOD. 0 0 2156491 2231571 PROVIDED TUITION FREE PUBLIC EDUCATION TO 182 KINDERGARTEN THROUGH 8TH GRADE STUDENTS. 2156491 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 1 0 0 0 1 2 0 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JOHN KIEFER 9206175637 595 BAETEN RD GREEN BAY WI 54304 BRIANNA SIMOENS PRESIDENT 1.00 X X 0 0 0 DANIEL CHRISTOFF MEMBER 1.00 X 0 0 0 NATASHA VANDENBUSH TREASURER 1.00 X X 0 0 0 ASHLEY PAMPERIN SEXAUER SECRETARY 1.00 X X 0 0 0 PAIGE CHRISTOFF HEAD OF SCHOOL 45.00 X 93310 0 9846 93310 0 9846 0 0 0 0 0 17314 139294 12032 168640 PER PUPIL AID 900099 2066378 2066378 FOOD SALES 900099 111833 111833 ENROLLMENT FEES 611110 53360 53360 2231571 1667 1667 18218 17314 8847 9371 9371 MISCELLANEOUS 900099 15036 15036 15036 2426285 2231571 0 26074 104854 52427 52427 922571 797250 125321 37266 32387 4879 52646 44279 8367 85224 71400 13824 31439 31433 6 1015 1015 56167 34525 18068 3574 60024 32655 27369 730957 709028 21929 66 66 67850 67850 67243 67243 19709 19709 FOOD SERVICES 87093 87093 REPAIRS AND MAINTENANCE 75064 68900 6164 CURRICULUM MATERIALS AN 46764 46764 MISCELLANEOUS 32997 32997 61236 27794 32173 1269 2540185 2156491 378851 4843 240407 181670 85646 0 1821 151 9790 13162 704206 91166 384621 613040 13031151 8041359 13753436 8849382 127923 155531 48020 54993 14137897 9313162 14313840 9523686 X -560404 -674304 -560404 -674304 13753436 8849382 -113900 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138480 8813 129667 565726 82353 483373 613040 RIGHT OF USE ASSET 8041359 8041359 2435132 8847 8847 2426285 0 2426285 2549032 8847 8847 2540185 0 2540185 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,847. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,847. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS IN THE STUDENT AND PARENT HANDBOOK AS WELL AS ON APPLICATION AND ENROLLMENT FORMS. ADDITIONALLY, THE NARRATIVE IS MADE AVAILABLE TO THE PUBLIC ON THE HOMEPAGE OF THE ORGANIZATION'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED FUNDING FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. HOLIDAY CONCERT 7365 7365 4159 PLANT FUNDRAISER 7919 7919 3210 2 12835 12835 28119 12835 15284 7369 7369 7915 DANIEL CHRISTOFF - AUTO PARTS POWER SPORTS OFFICER LINE OF CREDIT-GENERAL OPERATIONS X 300000 300000 0 1 1 PAIGE CHRISTOFF OFFICER LINE OF CREDIT-GENERAL OPERATIONS X 70100 119100 0 1 1 PAIGE CHRISTOFF - BLUE BAY INVESTMENTS OFFICER LINE OF CREDIT-GENERAL OPERATIONS X 253100 303100 0 1 1 PAIGE CHRISTOFF - BLUE BAY INVESTMENTS OFFICER RENT X 206328 8590962 0 1 1 9313162 PAIGE CHRISTOFF - BLUE BAY INVESTMENTS OFFICER 559200 RENT 0 MATTHEW CHRISTOFF SPOUSE OF OFFICER 71658 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 DANIEL CHRISTOFF AND PAIGE CHRISTOFF (FATHER IN LAW) FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, DEFINED AS THE 1ST MEMBERSHIP BODY. THE 1ST MEMBERS BODY IS ONE MEMBER, PAIGE CHRISTOFF. FORM 990, PART VI, SECTION A, LINE 7A THERE WILL BE ONE MEETING EVERY OTHER YEAR THAT WILL BE HELD WITHIN 1 WEEK OF THE BOARD OF DIRECTOR VOTE TO APPOINT A NEW DIRECTOR. IT IS AT THE DISCRETION OF THE 1ST MEMBERSHIP BODY TO CHOOSE NO MORE THAN TWO CANDIDATES PER OPEN SEAT ON THE BOARD. THIS MEMBERSHIP BODY MUST MAKE SURE THAT THE MISSION AND VISION OF THE SCHOOL IS BEING UPHELD BY THE CANDIDATES BEING NOMINATED. IF A BOARD MEMBER LEAVES THE BOARD PRIOR TO THE END OF THEIR TERM, RESIGNS, DIES, OR IS TERMINATED, THE 1ST MEMBERSHIP BODY WILL HAVE AN EMERGENCY NOMINATION AND THE BOARD WILL HAVE A VOTE TO APPOINTMENT A NEW BOARD MEMBER. THE 1ST MEMBERSHIP BODY WILL NOMINATE TWO CANDIDATES PER OFFICER ROLE BEFORE EACH BOARD DIRECTOR WILL VOTE FOR ONE CANDIDATE PER OFFICER ROLE THAT IS OPEN. FORM 990, PART VI, SECTION B, LINE 11B THE 990, WHEN COMPLETE, WILL BE PROVIDED TO ALL BOARD MEMBERS AND CHECKED BY THEM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY TRANSACTIONS THAT MAY BE DEEMED A CONFLICT OF INTEREST WITH A BOARD DIRECTOR OR OFFICER CANNOT BE ENTERED INTO CONTRACT UNLESS THERE IS JUST REASON THAT IT IS FAIR AND REASONABLE. IF A BOARD OF DIRECTOR MAY HAVE A CONFLICT OF INTEREST A BOARD MEETING MUST BE HELD IN WHICH OPTIONS ARE DISPLAYED AND VOTED UPON SO THE PURCHASE OF THE ITEMS OR SERVICES IS FAIR AND REASONABLE. IF A CONFLICT OF INTEREST ARISES THE DIRECTOR INVOLVED MUST LET ALL OTHER DIRECTORS BE MADE AWARE OF THE CONFLICT OF INTEREST AS SOON AS IT IS KNOWN BY THOSE INVOLVED. IF THE PURCHASE OF CONTRACT IS STILL GOING TO BE ENTERED INTO OR APPROVED THERE MUST BE A NOTICE SIGNED BY THE HEAD OF SCHOOL AND BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION AMOUNTS ARE VERIFIED BY THE BOARD OF DIRECTORS TO BE COMPARABLE TO THOSE OF THE SAME TITLE EMPLOYEES IN OTHER SCHOOL DISTRICTS IN OUR AREA. THE BOARD OF DIRECTORS VOTES ON THE WAGES ANNUALLY WITH TAKING THE COMPARABLE INTO CONSIDERATION. ALL WAGE SCHEDULES ARE APPROVED BY THE BOARD OF DIRECTORS. THE HEAD OF SCHOOL AND ASSISTANT HEAD OF SCHOOL DISCUSS WHERE EACH EMPLOYEE FITS WITHIN THEIR JOB WAGE SCHEDULE BASED ON EXPERIENCE AND EDUCATION. THE SCHEDULES ARE DEVELOPED USING COMPARABLE FROM OTHER SCHOOLS IN THE SAME AREA. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. THE BOARD AGENDAS AND MINUTES ARE ALWAYS POSTED ON THE WEBSITE. LITTLE SPROUTS ACADEMY LLC 360 AMS CT GREEN BAY WI 54313 822848129 PRESCHOOL WI N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0