STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE LONGLEAF ALLIANCE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE LONGLEAF ALLIANCE INC (EIN 75-3263645)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-07-07
IRS object ID
202601889349301100
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-07T09:03:59-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN844049075PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HALEY & WOODS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14220 CAHABA HEIGHTS COURT SUITE 201AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35243ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753263645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LONGLEAF ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLONGBusinessNameControlTxt
Phone3344271029PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112130 DIXON CENTER ROADAddressLine1Txt
CityANDALUSIACityNm
State AbbreviationALStateAbbreviationCd
ZIP36420ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL DENHOFPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3344271029PhoneNum
Signature2026-07-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA WOODSPreparerPersonNm
PTINP02351080PTIN
Phone2052432715PhoneNum
Preparation2026-06-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROL DENHOFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112130 DIXON CENTER ROADAddressLine1Txt
CityANDALUSIACityNm
State AbbreviationALStateAbbreviationCd
ZIP36420ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,972,811GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LONGLEAFALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE LONGLEAF ALLIANCE IS THE RESTORATION OF LONGLEAF PINE FORESTS ECOSYSTEMS ACROSS THE RANGE, EMPHASIZING ITS ECONOMIC AND ECOLOGICAL VALUES THROUGH RESEARCH, EDUCATION AND OUTREACH.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,508,620PYContributionsGrantsAmt
CY Contributions Grants$7,560,324CYContributionsGrantsAmt
PY Program Service Revenue$129,091PYProgramServiceRevenueAmt
CY Program Service Revenue$362,912CYProgramServiceRevenueAmt
PY Investment Income$5,284PYInvestmentIncomeAmt
CY Investment Income$12,786CYInvestmentIncomeAmt
PY Other Revenue$17,525PYOtherRevenueAmt
CY Other Revenue$36,789CYOtherRevenueAmt
PY Total Revenue$5,660,520PYTotalRevenueAmt
CY Total Revenue$7,972,811CYTotalRevenueAmt
PY Grants And Similar Paid$2,539,384PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$487,084CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,058,074PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,059,105CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$141,876CYTotalFundraisingExpenseAmt
PY Other Expenses$1,010,338PYOtherExpensesAmt
CY Other Expenses$5,070,816CYOtherExpensesAmt
PY Total Expenses$5,607,796PYTotalExpensesAmt
CY Total Expenses$7,617,005CYTotalExpensesAmt
PY Revenues Less Expenses$52,724PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$355,806CYRevenuesLessExpensesAmt
Total Assets BOY$2,281,358TotalAssetsBOYAmt
Total Assets EOY$2,706,186TotalAssetsEOYAmt
Total Liabilities BOY$837,634TotalLiabilitiesBOYAmt
Total Liabilities EOY$856,143TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,443,724NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,850,043NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE LONGLEAF ALLIANCE IS THE RESTORATION OF LONGLEAF PINE FORESTS ECOSYSTEMS ACROSS THE RANGE, EMPHASIZING ITS ECONOMIC AND ECOLOGICAL VALUES THROUGH RESEARCH, EDUCATION AND OUTREACH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,730,214ExpenseAmt
Grant$487,084GrantAmt
Revenue$399,701RevenueAmt
DescMISCELLANEOUS PROJECTS- VARIOUS DELIVERABLES OF THE EXEMPT PURPOSE, INCLUDING ACADEMIES, WORKSHOPS, TECHNICAL SUPPORT TO LANDOWNERS AND GOVERNMENTAL AGENCIES, ETC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$818,085ExpenseAmt
DescUS FISH AND WILDLIFE SERVICE PARTNERS WITH TLA TO PROVIDE SUPPORT, TECHNICAL EXPERTISE AND EQUIPMENT TO ASSIST IN THE FORESTRY RECOVERY EFFORT ON TYNDALL AFB. ACTIVITIES INCLUDE BUT NOT LIMITED TO PROJECT MANAGEMENT AND OVERSIGHT, DEBRIS REMOVAL, SITE PREPARATION, PURCHASE AND PLANTING OF LONGLEAF PINE SEEDLINGS, AND GIS DATABASE MANAGEMENT. RESTORATION ACTIVITIES WILL REDUCE WILDFIRE RISK, AND IMPROVE HABITAT FOR THREATENED, ENDANGERED, AND CANDIDATE SPECIES KNOWN TO OCCUR ON TYNDALL AIR FORCE BASE, MINIMIZE SOIL DISTURBANCE, AND NOT INTERFERE WITH THE BASE MISSION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$35,423ExpenseAmt
DescARBOR DAY FOUNDATION PROVIDED LANDOWNERS FINANCIAL ASSISTANCE WITH TREES FOR PLANTING ON THEIR PROPERTY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,583,722TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document136IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROL DENHOFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3344271029PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112130 DIXON CENTER ROADAddressLine1Txt
CityANDALUSIACityNm
State AbbreviationALStateAbbreviationCd
ZIP36420ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RUFUS DUNCAN
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
PATRICK FRANKLIN
DIRECTOR1.00Yes (X)$0$0$0
AMANDA HARALSON
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
WILLIAM OWEN
DIRECTOR1.00Yes (X)$0$0$0
JOSH RAGLIN
DIRECTOR1.00Yes (X)$0$0$0
LATIMORE SMITH
DIRECTOR1.00Yes (X)$0$0$0
REESE THOMPSON
PAST CHAIRMAN1.00Yes (X)$0$0$0
RUTH COOK
DIRECTOR1.00Yes (X)$0$0$0
LUTHER JONES
DIRECTOR1.00Yes (X)$0$0$0
JOAN WALKER
DIRECTOR1.00Yes (X)$0$0$0
LAUREN O'SHEA
DIRECTOR1.00Yes (X)$0$0$0
LUCRETIA NORMAN
DIRECTOR1.00Yes (X)$0$0$0
VAN PITTMAN
DIRECTOR1.00Yes (X)$0$0$0
SCOTT MOONEY
DIRECTOR1.00Yes (X)$0$0$0
HOLLY HENDERSON
DIRECTOR1.00Yes (X)$0$0$0
CAROL DENHOF
PRESIDENT45.00Yes (X)$110,550$0$0
AD PLATT
VP OF OPERATION40.00Yes (X)$94,832$0$0
LYNNSEY BASALA
VP FOR DEVELOPMENT40.00Yes (X)$88,722$0$0
DAVID PADGETT
VP FOR BUSINESS40.00Yes (X)$89,200$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$383,304TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FORESTECH CONSULTING
3059 HIGHLAND OAKS TERRACETALLAHASSEEFL32301GROUND COVER RESTORATION ON TYNDALL AFB$293,377
TALL TIMBERS RESEARCH STATION AND LAND C
13093 HENRY BEADEL DRIVETALLAHASSEEFL32312COORDINATE PRESCRIBED FIRE ON PRIVATE LA$206,600
PRT USA INC
1265 GA HWY 122 NMOULTRIEGA31768PINE SEEDLING PURCHASES$177,250
THE UNIVERSITY OF GEORGIA RESEARCH FOUND
310 EAST CAMPUS ROADATHENSGA30602DEVELOP AND IMPLEMENT BIODIVERSITY CREDI$151,847
SANDESTIN GOLF AND BEACH RESORT
9300 EMERALD COAST WESTMIRAMAR BEACHFL32550HOTEL LODGING, CONFERENCE RENTAL SPACE A$138,527
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Government Grants$7,078,144GovernmentGrantsAmt
All Other Contributions$482,180AllOtherContributionsAmt
Total Contributions$7,560,324TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LONGLEAF ACADEMIES/CON900099$271,268$271,268
PROGRAM SERVICE REVENU900099$91,644$91,644
FieldValueIRS element (for citing)
Total Program Service Revenue$362,912TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,786TotalRevenueColumnAmt
Exclusion$12,786ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$16,855GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,855TotalRevenueColumnAmt
Related Or Exempt Func Income$16,855RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$19,934TotalRevenueColumnAmt
Related Or Exempt Func Income$19,934RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,934OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,972,811TotalRevenueColumnAmt
Related Or Exempt Func Income$399,701RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,786ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$446,304TotalAmt
Program Services$446,304ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$40,780TotalAmt
Program Services$40,780ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$389,023TotalAmt
Program Services$302,404ProgramServicesAmt
Management And General$59,870ManagementAndGeneralAmt
Fundraising$26,749FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,471,714TotalAmt
Program Services$1,163,010ProgramServicesAmt
Management And General$212,391ManagementAndGeneralAmt
Fundraising$96,313FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,623TotalAmt
Program Services$25,528ProgramServicesAmt
Management And General$28,886ManagementAndGeneralAmt
Fundraising$1,209FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$142,745TotalAmt
Program Services$39,558ProgramServicesAmt
Management And General$99,654ManagementAndGeneralAmt
Fundraising$3,533FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$76,555TotalAmt
Management And General$76,550ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,907TotalAmt
Program Services$17,825ProgramServicesAmt
Management And General$50,825ManagementAndGeneralAmt
Fundraising$1,257FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,984TotalAmt
Program Services$17,266ProgramServicesAmt
Management And General$30,901ManagementAndGeneralAmt
Fundraising$817FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$128,872TotalAmt
Program Services$108,854ProgramServicesAmt
Management And General$12,805ManagementAndGeneralAmt
Fundraising$7,213FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,662TotalAmt
Program Services$1,513ProgramServicesAmt
Management And General$8,149ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$120,390TotalAmt
Program Services$99,595ProgramServicesAmt
Management And General$19,679ManagementAndGeneralAmt
Fundraising$1,116FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,705TotalAmt
Program Services$6,125ProgramServicesAmt
Management And General$2,580ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,588TotalAmt
Program Services$57,588ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,161TotalAmt
Program Services$24,181ProgramServicesAmt
Management And General$28,980ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GRANT EXPENSE$4,446,914$4,216,897$229,302$715
MISCELLANEOUS$17,753$1,113$14,860$1,780
REPAIRS AND MAINTENANCE$16,574$14,568$1,612$394
MERCHANDISE$14,388$14,363$25

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,363TotalAmt
Program Services$613ProgramServicesAmt
Fundraising$750FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,617,005TotalAmt
Program Services$6,583,722ProgramServicesAmt
Management And General$891,407ManagementAndGeneralAmt
Fundraising$141,876FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$243,434BOYAmt
EOY$792,470EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,678BOYAmt
EOY$30,681EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$960,406BOYAmt
EOY$1,073,749EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,581BOYAmt
EOY$8,680EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$97,746BOYAmt
EOY$64,590EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$723,622LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$519,509LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$143,905BOYAmt
EOY$204,113EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$793,608BOYAmt
EOY$531,903EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,281,358BOYAmt
EOY$2,706,186EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$259,982BOYAmt
EOY$462,946EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$194,710BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$382,942BOYAmt
EOY$393,197EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$837,634BOYAmt
EOY$856,143EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000,589BOYAmt
EOY$1,357,966EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$443,135BOYAmt
EOY$492,077EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,443,724BOYAmt
EOY$1,850,043EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,281,358BOYAmt
EOY$2,706,186EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$355,806ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$50,513NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,083,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,341,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,937,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,508,620CurrentTaxYearMinus1YearAmt
Current Tax Year$7,560,324CurrentTaxYearAmt
Total$32,431,144TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,083,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,341,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,937,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,508,620CurrentTaxYearMinus1YearAmt
Current Tax Year$7,560,324CurrentTaxYearAmt
Total$32,431,144TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$32,431,144PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,284CurrentTaxYearMinus1YearAmt
Current Tax Year$12,785CurrentTaxYearAmt
Total$18,348TotalAmt
FieldValueIRS element (for citing)
Total Support$32,449,492TotalSupportAmt
Gross Receipts Rltd Activities$1,084,140GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$370,410BeginningYearBalanceAmt
Contributions$57,839ContributionsAmt
Investment Earnings Or Losses$12,799InvestmentEarningsOrLossesAmt
End Year Balance$441,048EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$287,029BeginningYearBalanceAmt
Contributions$8,298ContributionsAmt
Investment Earnings Or Losses$75,083InvestmentEarningsOrLossesAmt
End Year Balance$370,410EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$192,113BeginningYearBalanceAmt
Contributions$62,850ContributionsAmt
Investment Earnings Or Losses$32,066InvestmentEarningsOrLossesAmt
End Year Balance$287,029EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$166,151BeginningYearBalanceAmt
Contributions$63,045ContributionsAmt
Investment Earnings Or Losses-$37,083InvestmentEarningsOrLossesAmt
End Year Balance$192,113EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$129,250BeginningYearBalanceAmt
Contributions$7,100ContributionsAmt
Investment Earnings Or Losses$29,813InvestmentEarningsOrLossesAmt
Administrative Expenses$12AdministrativeExpensesAmt
End Year Balance$166,151EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$723,622OtherCostOrOtherBasisAmt
Depreciation$519,509DepreciationAmt
Book Value$204,113BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$204,113TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
VACATION PAY AND SICK PAY$358,043
PAYROLL AND SALES TAX PAYABLE$35,154
FieldValueIRS element (for citing)
Total Liability$393,197TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,023,324TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$50,513NetUnrealizedGainsInvstAmt
Revenue Not Reported$50,513RevenueNotReportedAmt
Revenue Subtotal$7,972,811RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,972,811TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,617,005TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,617,005ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,617,005TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ALLIANCE IS ORGANIZED AS AN ALABAMA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ALLIANCE IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE ALLIANCE'S EXEMPT PURPOSES. THE ALLIANCE HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ALLIANCE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AMPHIBIAN AND REPTILE CONSERVANCY INC
6844 BARDSTOWN ROAD 677LOUISVILLEKY40291371568787501(C)(3)$100,000$0LONGLEAF HABITAT MANAGEMENT AND RESTORATION
TALL TIMBERS RESEARCH STATION AND LAND CONSERVANCY INC
13093 HENRY BEADEL DRIVETALLAHASSEEFL32312590952956501(C)(3)$95,700$0LONGLEAF HABITAT MANAGEMENT AND RESTORATION
THE UNIVERSITY OF GEORGIA RESEARCH FOUNDATION
310 EAST CAMPUS ROAD TUCKER HALLATHENSGA30602581353149501(C)(3)$80,000$0LONGLEAF HABITAT MANAGEMENT AND RESTORATIONROOM 411
BACK FORTY SOLUTIONS INC
PO BOX 18380HATTIESBURGMS39404260619022501(C)(3)$170,604$0LONGLEAF HABITAT MANAGEMENT AND RESTORATION
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeLONGLEAF HABITAT MANAGEMENT AND RESTORATIONGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$40,780CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWHEN A SUBMISSION IS RECEIVED, THE GRANT APPLICATION IS REVIEWED BY STAFF TO CONFIRM COMPLIANCE WITH STATE GRANT CRITERIA, AND ELIGIBILITY UNDER THE APPROPRIATE RULES OF THE AWARDING AGENCY IF OUR ENTITY IS SERVING AS A PASS-THROUGH ENTITY. ALL GRANT AWARDS ARE MADE CONTINGENT UPON RECEIVING A COMPLETE W9.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS MADE AVAILABLE ELECTRONICALLY TO THE DIRECTORS OF THE ORGANIZATION FOR THEIR REVIEW SEVERAL WEEKS PRIOR TO FILING. ALL RESPONSES OR QUESTIONS WERE ADDRESSED BEFORE FINAL PREPARATION.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS AND KEY EMPLOYEES HAVE BEEN PRESENTED THE CONFLICT OF INTEREST POLICY, AND THEY ARE REQUIRED TO PROVIDE NOTICE IN THE EVENT OF A CONFLICT, OR ANNUALLY PROVIDE ASSURANCE THAT NO CONFLICT EXISTS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND THE TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST.
FORM 990 PART XII LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.