2026-03-18T19:34:02-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 1175 LOMBARDI AVENUE SUITE 200 GREEN BAY WI 54304 990 2024-07-01 861612521 NEW LEAF PREP ACADEMY INC NEWL 9204550292 360 AMS COURT GREEN BAY WI 54313 JASON VANDENBUSH TREASURER 9204550292 2026-03-17 1 1 BECKY MEYER P01246910 9204367800 2026-03-17 2024 2025-03-06 01:10:19Z BRIANNA SIMOENS 360 AMS COURT GREEN BAY WI 54313 3290393 0 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. 5 5 51 30 0 0 168640 472236 2231571 2782893 1667 917 24407 24744 2426285 3280790 0 0 0 0 1202561 1594856 0 0 2169 1337624 1366872 2540185 2961728 -113900 319062 8849382 9050654 9523686 9405896 -674304 -355242 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 2605004 2782893 PROVIDED TUITION FREE PUBLIC EDUCATION TO 219 KINDERGARTEN THROUGH 8TH GRADE STUDENTS. 2605004 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 4 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 1 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 WI X NATASHA VANDENBUSH & VA PEAK SOLUTIONS 9204550292 360 AMS CT GREEN BAY WI 54313 BRIANNA SIMOENS PRESIDENT 10.00 X X 0 0 0 NATASHA VANDENBUSH TREASURER 10.00 X X 0 0 0 ASHLEY PAMPERIN SEXAUER SECRETARY 10.00 X X 0 0 0 BEN JOHNSON DIRECTOR 1.00 X 0 0 0 TYLER FURGER DIRECTOR 1.00 X 0 0 0 PAIGE CHRISTOFF PAST HEAD OF SCHOOL 40.00 X 101990 0 11948 LILIANA CALAWERTS HEAD OF SCHOOL 45.00 X 0 0 0 101990 0 11948 1 0 0 0 0 10507 431140 30589 472236 PER PUPIL AID 900099 2588972 2588972 FOOD SALES 900099 136770 136770 ENROLLMENT FEES 611110 57151 57151 2782893 917 917 9603 10507 9603 0 MISCELLANEOUS 900099 13711 13711 CONTRACT BUYOUT 900099 11033 11033 24744 3280790 2782893 0 25661 112206 56103 56103 1275668 1150852 124816 46616 43502 3114 45111 41071 4040 115255 102678 12577 35026 35026 32786 32786 64391 64391 9438 9438 42749 39065 3684 30692 13197 17495 681468 661024 20444 58 58 61425 61425 99341 96361 2980 29479 28084 1395 FOOD SERVICES 79124 79124 CURRICULUM MATERIALS AN 52326 52326 REPAIRS AND MAINTENANCE 48531 37434 11097 MISCELLANEOUS 40459 40459 59579 37850 19560 2169 2961728 2605004 354555 2169 181670 358300 115925 151 198 13162 26948 942764 190507 613040 752257 8041359 7797026 8849382 9050654 155531 303980 54993 14571 9313162 9087345 9523686 9405896 X -674304 -355242 -674304 -355242 8849382 9050654 319062 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211225 21627 189598 731539 168880 562659 752257 RIGHT OF USE ASSET 7797026 7797026 3290393 9603 9603 3280790 0 3280790 2971331 9603 9603 2961728 0 2961728 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 9,603. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 9,603. 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. PLANT FUNDRAISER 7716 4275 3441 3441 7716 4275 3441 3441 3441 0 DANIEL CHRISTOFF - AUTO PARTS POWER SPORTS FORMER OFFICER LINE OF CREDIT-GENERAL OPERATIONS X 300000 300000 0 1 1 PAIGE CHRISTOFF OFFICER LINE OF CREDIT-GENERAL OPERATIONS X 70100 119200 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 8365045 0 1 1 9087345 PAIGE CHRISTOFF - BLUE BAY INVESTMENTS OFFICER 603936 RENT 0 MATTHEW CHRISTOFF SPOUSE OF OFFICER 49867 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION HAS CHANGED THE NUMBER AND DUTIES OF THE GOVERNING BODY'S VOTING MEMBERS. THE NUMBER FROM VOTING MEMBERS CHANGED FROM FIVE TO NO LESS THAN FIVE BUT NO MORE THAN SEVEN. OFFICERS ARE NOW VOTED IN BY A MAJORITY VOTE OF THE BOARD MEMBERS RATHER THAN THE 1ST MEMBERSHIP BODY WHICH IS NO LONGER A POSITION WITHIN THE ORGANIZATION. THE AMENDED BYLAWS GO FURTHER INTO THE ROLES OF EACH OFFICER POSITION THAN STATED IN THE PREVIOUS BYLAWS. IN ORDER FOR BYLAWS TO BE AMENDED IN THE FUTURE, THE BOARD OF DIRECTORS CAN NOW APPROVE CHANGES WITH A 75% OR MORE APPROVAL WHICH WAS A FOUR OUT OF FIVE VOTE FROM THE BOARD OF DIRECTORS PRIOR TO THE AMENDMENT. DUTIES OF THE BOARD OFFICERS WERE DEFINED IN THE AMENDED BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE MANAGER ALONG WITH ASSISTANCE FROM THE HEAD OF SCHOOL AND GOVERNANCE BOARD WILL COMPLETE THE 990 PRE-INFORMATION FOR THE ACCOUNTANT. WHEN THE DRAFT IS AVAILABLE FROM THE CPA, A COMPLETE COPY OF THE 990, INCLUDING ALL SCHEDULES, WILL THEN GO TO THE ENTIRE GOVERNANCE BOARD WELL IN ADVANCE OF THE FILING DEADLINE. A THOROUGH DETAILED REVIEW WILL BE DONE BY THE GOVERNANCE BOARD, HEAD OF SCHOOL AND DIRECTOR OF EDUCATION AND OPERATIONS, AND DISCUSSED AT THE NEXT BOARD MEETING. QUESTIONS CAN BE ASKED AND ANSWERED BEFORE FINALIZED AND FILED. REVIEW PROCESS WILL BE DOCUMENTED IN THE BOARD MEETING MINUTES. THE 990 WILL THEN BE SIGNED BY THE GOVERNANCE BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ANY TRANSACTION THAT MAY PRESENT A CONFLICT OF INTEREST INVOLVING A BOARD DIRECTOR OR OFFICER MAY NOT BE ENTERED INTO UNLESS IT IS DETERMINED TO BE FAIR AND SUPPORTED BY A JUSTIFIABLE REASON. IF A POTENTIAL CONFLICT OF INTEREST EXISTS, THE DIRECTOR INVOLVED MUST PROMPTLY DISCLOSE THE CONFLICT TO THE FULL BOARD. A BOARD MEETING MUST BE HELD TO REVIEW AVAILABLE OPTIONS AND VOTE ON THE PROPOSED TRANSACTION TO ENSURE FAIRNESS AND REASONABLENESS. IF THE BOARD APPROVES MOVING FORWARD WITH THE TRANSACTION, WRITTEN NOTICE MUST BE SIGNED BY BOTH THE HEAD OF SCHOOL AND THE 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 TAKING THE COMPARABLE DATA 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. ALL DELIBERATIONS ARE DOCUMENTED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. THE BOARD POLICY MANUAL, AUDITED FINANCIAL STATEMENTS, BYLAWS, AGENDAS AND MINUTES ARE ALWAYS POSTED ON THE WEBSITE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC PAIGE CHRISTOFF - 342 MADELINE LANE, LITTLE SUAMICO, WI 54141. 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