2026-07-07T09:03:59-05:00 2025-09-30 844049075 HALEY & WOODS LLP 4220 CAHABA HEIGHTS COURT SUITE 201 BIRMINGHAM AL 35243 990 2024-10-01 753263645 THE LONGLEAF ALLIANCE INC LONG 3344271029 12130 DIXON CENTER ROAD ANDALUSIA AL 36420 CAROL DENHOF PRESIDENT 3344271029 2026-07-07 1 1 JESSICA WOODS P02351080 2052432715 2026-06-30 2024 2025-03-06 01:10:19Z CAROL DENHOF 12130 DIXON CENTER ROAD ANDALUSIA AL 36420 7972811 0 X WWW.LONGLEAFALLIANCE.ORG X 2007 AL THE 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. 15 15 33 15 0 0 5508620 7560324 129091 362912 5284 12786 17525 36789 5660520 7972811 2539384 487084 0 0 2058074 2059105 0 0 141876 1010338 5070816 5607796 7617005 52724 355806 2281358 2706186 837634 856143 1443724 1850043 THE 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. 0 0 5730214 487084 399701 MISCELLANEOUS PROJECTS- VARIOUS DELIVERABLES OF THE EXEMPT PURPOSE, INCLUDING ACADEMIES, WORKSHOPS, TECHNICAL SUPPORT TO LANDOWNERS AND GOVERNMENTAL AGENCIES, ETC. 818085 US 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. 35423 ARBOR DAY FOUNDATION PROVIDED LANDOWNERS FINANCIAL ASSISTANCE WITH TREES FOR PLANTING ON THEIR PROPERTY. 6583722 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 136 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL X CAROL DENHOF 3344271029 12130 DIXON CENTER ROAD ANDALUSIA AL 36420 RUFUS DUNCAN SECRETARY/TREASURER 1.00 X X 0 0 0 PATRICK FRANKLIN DIRECTOR 1.00 X 0 0 0 AMANDA HARALSON CHAIRMAN 1.00 X X 0 0 0 WILLIAM OWEN DIRECTOR 1.00 X 0 0 0 JOSH RAGLIN DIRECTOR 1.00 X 0 0 0 LATIMORE SMITH DIRECTOR 1.00 X 0 0 0 REESE THOMPSON PAST CHAIRMAN 1.00 X 0 0 0 RUTH COOK DIRECTOR 1.00 X 0 0 0 LUTHER JONES DIRECTOR 1.00 X 0 0 0 JOAN WALKER DIRECTOR 1.00 X 0 0 0 LAUREN O'SHEA DIRECTOR 1.00 X 0 0 0 LUCRETIA NORMAN DIRECTOR 1.00 X 0 0 0 VAN PITTMAN DIRECTOR 1.00 X 0 0 0 SCOTT MOONEY DIRECTOR 1.00 X 0 0 0 HOLLY HENDERSON DIRECTOR 1.00 X 0 0 0 CAROL DENHOF PRESIDENT 45.00 X 110550 0 0 AD PLATT VP OF OPERATION 40.00 X 94832 0 0 LYNNSEY BASALA VP FOR DEVELOPMENT 40.00 X 88722 0 0 DAVID PADGETT VP FOR BUSINESS 40.00 X 89200 0 0 383304 0 0 1 0 0 0 FORESTECH CONSULTING 3059 HIGHLAND OAKS TERRACE TALLAHASSEE FL 32301 GROUND COVER RESTORATION ON TYNDALL AFB 293377 TALL TIMBERS RESEARCH STATION AND LAND C 13093 HENRY BEADEL DRIVE TALLAHASSEE FL 32312 COORDINATE PRESCRIBED FIRE ON PRIVATE LA 206600 PRT USA INC 1265 GA HWY 122 N MOULTRIE GA 31768 PINE SEEDLING PURCHASES 177250 THE UNIVERSITY OF GEORGIA RESEARCH FOUND 310 EAST CAMPUS ROAD ATHENS GA 30602 DEVELOP AND IMPLEMENT BIODIVERSITY CREDI 151847 SANDESTIN GOLF AND BEACH RESORT 9300 EMERALD COAST WEST MIRAMAR BEACH FL 32550 HOTEL LODGING, CONFERENCE RENTAL SPACE A 138527 8 7078144 482180 7560324 LONGLEAF ACADEMIES/CON 900099 271268 271268 PROGRAM SERVICE REVENU 900099 91644 91644 362912 12786 12786 16855 0 16855 16855 MISCELLANEOUS REVENUE 900099 19934 19934 19934 7972811 399701 0 12786 446304 446304 40780 40780 389023 302404 59870 26749 1471714 1163010 212391 96313 55623 25528 28886 1209 142745 39558 99654 3533 76555 76550 5 69907 17825 50825 1257 48984 17266 30901 817 128872 108854 12805 7213 9662 1513 8149 120390 99595 19679 1116 8705 6125 2580 57588 57588 53161 24181 28980 GRANT EXPENSE 4446914 4216897 229302 715 MISCELLANEOUS 17753 1113 14860 1780 REPAIRS AND MAINTENANCE 16574 14568 1612 394 MERCHANDISE 14388 14363 25 1363 613 750 7617005 6583722 891407 141876 243434 792470 30678 30681 960406 1073749 11581 8680 97746 64590 723622 519509 143905 204113 793608 531903 2281358 2706186 259982 462946 194710 0 382942 393197 837634 856143 X 1000589 1357966 443135 492077 1443724 1850043 2281358 2706186 355806 50513 0 X X 0 1 X 1 1 1 X 6083342 6341040 6937818 5508620 7560324 32431144 6083342 6341040 6937818 5508620 7560324 32431144 32431144 6 39 234 5284 12785 18348 32449492 1084140 0.99940 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370410 57839 12799 441048 287029 8298 75083 370410 192113 62850 32066 287029 166151 63045 -37083 192113 129250 7100 29813 12 166151 0 0 723622 519509 204113 204113 VACATION PAY AND SICK PAY 358043 PAYROLL AND SALES TAX PAYABLE 35154 393197 X 8023324 50513 50513 7972811 0 7972811 7617005 0 7617005 0 7617005 PART X, LINE 2: THE 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. 1 AMPHIBIAN AND REPTILE CONSERVANCY INC 6844 BARDSTOWN ROAD 677 LOUISVILLE KY 40291 371568787 501(C)(3) 100000 0 LONGLEAF HABITAT MANAGEMENT AND RESTORATION TALL TIMBERS RESEARCH STATION AND LAND CONSERVANCY INC 13093 HENRY BEADEL DRIVE TALLAHASSEE FL 32312 590952956 501(C)(3) 95700 0 LONGLEAF HABITAT MANAGEMENT AND RESTORATION THE UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 310 EAST CAMPUS ROAD TUCKER HALL ROOM 411 ATHENS GA 30602 581353149 501(C)(3) 80000 0 LONGLEAF HABITAT MANAGEMENT AND RESTORATION BACK FORTY SOLUTIONS INC PO BOX 18380 HATTIESBURG MS 39404 260619022 501(C)(3) 170604 0 LONGLEAF HABITAT MANAGEMENT AND RESTORATION 4 LONGLEAF HABITAT MANAGEMENT AND RESTORATION 3 40780 PART I, LINE 2: WHEN 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. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C ALL 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 19 GOVERNING DOCUMENTS AND THE TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.