THE LONGLEAF ALLIANCE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE LONGLEAF ALLIANCE INC (EIN 75-3263645)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-04-12
- IRS object ID
- 202301029349300320
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-12T09:55:51-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844049075 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALEY & WOODS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 CAHABA HEIGHTS COURT SUITE 201 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753263645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LONGLEAF ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LONG | BusinessNameControlTxt |
| Phone | 3344271029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12130 DIXON CENTER ROAD | AddressLine1Txt |
| City | ANDALUSIA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36420 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE RILLING | PersonNm |
| Person Title | VICE PRESIDENT FOR BUSINESS | PersonTitleTxt |
| Phone | 3344271029 | PhoneNum |
| Signature | 2023-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANNE | PersonFirstNm |
| Person Last | RILLING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA WOODS | PreparerPersonNm |
| PTIN | P02351080 | PTIN |
| Phone | 2052771529 | PhoneNum |
| Preparation | 2023-04-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE RILLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12130 DIXON CENTER ROAD | AddressLine1Txt |
| City | ANDALUSIA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,652,215 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LONGLEAFALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | 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 AN OUTREACH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,219,044 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,341,040 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,386 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $303,579 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,575 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,393 | CYInvestmentIncomeAmt |
| PY Other Revenue | $804,012 | PYOtherRevenueAmt |
| CY Other Revenue | $7,557 | CYOtherRevenueAmt |
| PY Total Revenue | $6,120,017 | PYTotalRevenueAmt |
| CY Total Revenue | $6,650,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,261,562 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,072,996 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,957,152 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,928,687 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,622 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,417,257 | PYOtherExpensesAmt |
| CY Other Expenses | $3,476,219 | CYOtherExpensesAmt |
| PY Total Expenses | $5,635,971 | PYTotalExpensesAmt |
| CY Total Expenses | $6,477,902 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $484,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $172,881 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,787,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,060,680 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $542,980 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $680,678 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,244,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,380,002 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,672,272 | ExpenseAmt |
| Grant | $1,072,996 | GrantAmt |
| Revenue | $309,704 | RevenueAmt |
| Desc | MISCELLANEOUS PROJECTS- VARIOUS DELIVERABLES OF THE EXEMPT PURPOSE, INCLUDING ACADEMIES, WORKSHOPS, TECHNICAL SUPPORT TO LANDOWNERS AND GOVERNMENTAL AGENCIES, ETC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,198,761 | ExpenseAmt |
| Desc | US FISH AND WILDLIFE SERVICE PARTNERS WITH LLA 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $796,529 | ExpenseAmt |
| Desc | ARBOR DAY FOUNDATION PROVIDED LANDOWNERS FINANCIAL ASSISTANCE WITH TREES FOR PLANTING ON THEIR PROPERTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,667,562 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 258 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE RILLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3344271029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12130 DIXON CENTER ROAD | AddressLine1Txt |
| City | ANDALUSIA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36420 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LYNDA BEAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUFUS DUNCAN | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICK FRANKLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA HARALSON | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANGUS LAFAYE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM OWEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MICKEY PARKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH RAGLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W MAC RHODES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR SALEM SALOOM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LATIMORE SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REESE THOMPSON | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR GEORGE TYSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC WALLEY | ||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP WOODS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL DENHOF | ||||||
| PRESIDENT | 45.00 | $86,415 | $0 | $0 | Yes (X) | |
| AD PLATT | ||||||
| VP OF OPERATION | 40.00 | $84,855 | $0 | $0 | Yes (X) | |
| ANNE RILLING | ||||||
| VP FOR BUSINESS | 40.00 | $76,536 | $0 | $0 | Yes (X) | |
| LYNNSEY BASALA | ||||||
| VP FOR DEVELOPMENT | 40.00 | $79,417 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $327,223 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FORESTECH CONSULTING | |||||
| 3059 HIGHLAND OAKS TERRACE | TALLAHASSEE | FL | 32301 | LONGLEAF HABITAT RESTORATION AND FOREST | $986,398 |
| G3 CONSTRUCTION | |||||
| 16998 NW CHARLIE JOHNS ST | BLOUNSTOWN | FL | 32424 | FOREST ROAD IMPROVEMENT | $167,073 |
| THE UNIVERSITY OF GEORGIA RESEARCH FOUND | |||||
| 310 EAST CAMPUS ROAD TUCKER HALL RO | ATHENS | GA | 30602 | REASEARCH WORK, ETC ON GOPHER TORTOISE A | $166,567 |
| CASTO ENVIRONMENTAL SERVICES LLC | |||||
| 442 REVADEE SPEARS RAOD | CRAWFORDVILLE | FL | 32327 | RCW MONITORING AND MAINTENANCE | $121,660 |
| THE ORIANNE SOCIETY | |||||
| 11 OLD FRUITS STAND LANE | TIGER | GA | 30576 | LONGLEAF HABITAT RESTORATION | $102,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,946,322 | GovernmentGrantsAmt |
| All Other Contributions | $394,718 | AllOtherContributionsAmt |
| Total Contributions | $6,341,040 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LONGLEAF ACADEMIES/CON | 900099 | $163,222 | $163,222 |
| PROGRAM SERVICE REVENU | 900099 | $140,357 | $140,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $303,579 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39 | TotalRevenueColumnAmt |
| Exclusion | $39 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,432 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,432 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,432 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,580 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,580 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,977 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,977 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,650,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $309,704 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,642 | TotalAmt |
| Program Services | $760,642 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,354 | TotalAmt |
| Program Services | $312,354 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,077 | TotalAmt |
| Program Services | $241,225 | ProgramServicesAmt |
| Management And General | $73,951 | ManagementAndGeneralAmt |
| Fundraising | $18,901 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396,133 | TotalAmt |
| Program Services | $1,008,096 | ProgramServicesAmt |
| Management And General | $309,046 | ManagementAndGeneralAmt |
| Fundraising | $78,991 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,788 | TotalAmt |
| Program Services | $52,126 | ProgramServicesAmt |
| Management And General | $10,674 | ManagementAndGeneralAmt |
| Fundraising | $2,988 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,689 | TotalAmt |
| Program Services | $95,225 | ProgramServicesAmt |
| Management And General | $29,990 | ManagementAndGeneralAmt |
| Fundraising | $7,474 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,470 | TotalAmt |
| Management And General | $23,470 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,402 | TotalAmt |
| Program Services | $2,629 | ProgramServicesAmt |
| Management And General | $7,963 | ManagementAndGeneralAmt |
| Fundraising | $9,810 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,054 | TotalAmt |
| Program Services | $2,750 | ProgramServicesAmt |
| Management And General | $49,818 | ManagementAndGeneralAmt |
| Fundraising | $5,486 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,907 | TotalAmt |
| Program Services | $61,483 | ProgramServicesAmt |
| Management And General | $20,381 | ManagementAndGeneralAmt |
| Fundraising | $10,043 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,641 | TotalAmt |
| Program Services | $2,163 | ProgramServicesAmt |
| Management And General | $7,478 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,178 | TotalAmt |
| Program Services | $97,854 | ProgramServicesAmt |
| Management And General | $23,132 | ManagementAndGeneralAmt |
| Fundraising | $5,192 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,375 | TotalAmt |
| Program Services | $1,228 | ProgramServicesAmt |
| Management And General | $2,147 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,426 | TotalAmt |
| Program Services | $62,426 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,102 | TotalAmt |
| Program Services | $34,943 | ProgramServicesAmt |
| Management And General | $37,159 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GRANT EXPENSE | $2,963,712 | $2,904,184 | $58,048 | $1,480 |
| REPAIRS AND MAINTENANCE | $25,439 | $23,593 | $1,452 | $394 |
| MISCELLANEOUS | $10,115 | $2,648 | $3,948 | $3,519 |
| MERCHANDISE | $6,497 | $6,497 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,901 | TotalAmt |
| Program Services | $1,993 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
| Fundraising | $847 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,477,902 | TotalAmt |
| Program Services | $5,667,562 | ProgramServicesAmt |
| Management And General | $658,718 | ManagementAndGeneralAmt |
| Fundraising | $151,622 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,766 | BOYAmt |
| EOY | $493,596 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,970 | BOYAmt |
| EOY | $230,960 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,628 | BOYAmt |
| EOY | $957,767 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,445 | BOYAmt |
| EOY | $15,010 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,848 | BOYAmt |
| EOY | $25,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $492,939 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $346,326 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,252 | BOYAmt |
| EOY | $146,613 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,276 | BOYAmt |
| EOY | $191,193 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,787,185 | BOYAmt |
| EOY | $2,060,680 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,070 | BOYAmt |
| EOY | $325,068 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,258 | BOYAmt |
| EOY | $78,260 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,652 | BOYAmt |
| EOY | $277,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,980 | BOYAmt |
| EOY | $680,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,543 | BOYAmt |
| EOY | $1,044,921 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,662 | BOYAmt |
| EOY | $335,081 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,205 | BOYAmt |
| EOY | $1,380,002 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,787,185 | BOYAmt |
| EOY | $2,060,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $172,881 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$37,084 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,721,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,665,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,720,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,083,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,341,040 | CurrentTaxYearAmt |
| Total | $29,532,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,721,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,665,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,720,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,083,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,341,040 | CurrentTaxYearAmt |
| Total | $29,532,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $29,532,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39 | CurrentTaxYearAmt |
| Total | $11,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,544,255 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $303,207 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $166,151 | BeginningYearBalanceAmt |
| Contributions | $63,045 | ContributionsAmt |
| Investment Earnings Or Losses | -$37,083 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $192,113 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,250 | BeginningYearBalanceAmt |
| Contributions | $7,100 | ContributionsAmt |
| Investment Earnings Or Losses | $29,813 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12 | AdministrativeExpensesAmt |
| End Year Balance | $166,151 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,732 | BeginningYearBalanceAmt |
| Contributions | $5,525 | ContributionsAmt |
| Investment Earnings Or Losses | $10,100 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $107 | AdministrativeExpensesAmt |
| End Year Balance | $129,250 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,148 | BeginningYearBalanceAmt |
| Contributions | $24,185 | ContributionsAmt |
| Investment Earnings Or Losses | $2,399 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $113,732 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,639 | BeginningYearBalanceAmt |
| Contributions | $27,475 | ContributionsAmt |
| Investment Earnings Or Losses | $34 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $87,148 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.36970 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63030 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $492,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $346,326 | DepreciationAmt |
| Book Value | $146,613 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $146,613 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VANGUARD TARGET RETIREMENT 2040 GLOBAL EQUITY MUTUAL FUND | Desc |
| Book Value | $191,193 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $191,193 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| VACATION PAY AND SICK PAY | $256,830 |
| PAYROLL AND SALES TAX PAYABLE | $20,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $277,350 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,613,699 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$37,084 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$37,084 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,650,783 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,650,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,477,902 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,477,902 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,477,902 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BIGHORN TIMBER LLC | ||||||||
| 621 COUNTRY CREEK LANE | GILBERT | SC | 29054 | 844423722 | $6,600 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| BLUE HERON TIMBER LLC | ||||||||
| 14120 BALLANTYNE CORPORATE PLACE | CHARLOTTE | NC | 28277 | 352519338 | $10,242 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | SUITE 525 |
| BUTTERFIELD ESTATES LLC | ||||||||
| 150 N AVALON ROAD | WINSTON SALEM | NC | 27104 | 226057259 | $8,738 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| CAMPBELL GLOBAL LLC | ||||||||
| 1300 SW 5TH AVE SUITE 3200 | PORTLAND | OR | 97201 | 061570380 | $5,425 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| CAROLINA HORSE PARK FOUNDATION | ||||||||
| 2814 MONTROSE ROAD | RAEFORD | NC | 28376 | 311589061 | $9,289 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| CEDAR CREEK LAND & TIMBER INC | ||||||||
| PO BOX 1769 | BREWTON | AL | 36426 | 630990961 | $19,178 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| COHASSETT FARM II LLC | ||||||||
| 2138 LONG BRANCH CHURCH RD | RED LEVEL | AL | 36474 | 272951044 | $13,827 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| COVENANT PLANTATION LLC | ||||||||
| 1410 EMERSON STREET | LEESBURG | FL | 34748 | 824459287 | $7,112 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| CREST INDUSTRIES LLC | ||||||||
| P O BOX 6115 | ALEXANDRIA | LA | 71307 | 720728139 | $64,050 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| CSX TRANSPORTATION INC | ||||||||
| 500 WATER ST | JACKSONVILLE | FL | 32202 | 546000720 | $47,653 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| EBS & WPS LLC | ||||||||
| 4120 IVY HALL DR | COLUMBIA | SC | 29206 | 471754192 | $19,110 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| ESTATE OF EDITH J WILCOX | ||||||||
| P O BOX 815 | CHATAM | AL | 36518 | 456423025 | $11,445 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| EVERGREEN TIMBERLANDS LLC | ||||||||
| 31 INVERNESS CENTER PKWY SUITE 200 | BIRMINGHAM | AL | 35242 | 850792914 | $10,690 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| GREEN SWAMP CLUB INC | ||||||||
| PO BOX 23 | TILLMAN | SC | 29943 | 576024947 | $11,790 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| HORRY COUNTY CONSERVATION FOUNDATION INC | ||||||||
| 1949 INDUSTRIAL PARK RD ROOM 125 | CONWAY | SC | 29526 | 570713563 | $33,839 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| KNOLLWOOD INC | ||||||||
| PO BOX 732 | BOX MONTCHANIN | DE | 19710 | 510028095 | $10,500 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| KOELEMAY ENTERPRISES LP | ||||||||
| 18652 GEORGE BAUER LANE | WINNIE | TX | 77665 | 201654432 | $30,540 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| MAM FOREST LLC | ||||||||
| 1820 SAVANNAH HWY F-2 | CHARLESTON | SC | 29407 | 832245537 | $18,414 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| MARION WOOD PRODUCTS INC | ||||||||
| PO BOX 99 | CHERAW | SC | 29520 | 582344692 | $6,785 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| MCKAY FARMING COMPANY | ||||||||
| PO BOX 192 | WAGRAM | NC | 28396 | 560646019 | $5,976 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| NANAMAR LLC | ||||||||
| 103 HAFTON COURT | COURT CARY | NC | 27518 | 850829268 | $5,054 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| NEISLER BROTHERS INC | ||||||||
| PO BOX 99 | KINGS MOUNTAIN | NC | 28086 | 560336570 | $9,919 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| NOKUSE PLANTATION | ||||||||
| 4956 STATE HWY 20 EAST | FREEPORT | FL | 32439 | 593666664 | $54,261 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| NORFOLK SOUTHERN RAILWAY COMPANY | ||||||||
| 110 FRANKLIN ROAD SE | ROANOKE | VA | 24042 | 536002016 | $7,718 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| NORTH CAROLINA COASTAL LAND TRUST | ||||||||
| 3 PINE VALLEY DRIVE | WILMINGTON | NC | 28412 | 561791849 | $17,000 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| OAK MOUNTAIN TIMBERLANDS LLC | ||||||||
| 31 INVERNESS CENTER PKWY SUITE 200 | BIRMINGHAM | AL | 35242 | 850839300 | $10,566 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| OLD WIRE ROAD LLC | ||||||||
| PO DRAWER 1419 | COLUMBIA | SC | 29202 | 202860188 | $11,790 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| PALERMO TIMBER LLC | ||||||||
| 14120 BALLANTYNE CORPORATE PLACE | CHARLOTTE | NC | 28277 | 843264503 | $13,898 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | SUITE 525 |
| PATRICIA JANE O'NEALL ESTATE | ||||||||
| 641 HWY 26 | HATCHECHUBBEE | AL | 26858 | 846468059 | $9,781 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| ROCHELLE PLANTATION LLC | ||||||||
| 803 NORTH SANTA RIVER ROAD | GEORGETOWN | SC | 29440 | 831963911 | $39,700 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| SCOTSWOODS INC | ||||||||
| PO BOX 9455 | BOX CHARLESTON | SC | 29410 | 570965764 | $5,850 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| SMITH FAMILY FOUNDATION | ||||||||
| 280 OAKDALE LOOP | LIVINGSTON | TX | 77351 | 766084284 | $18,888 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| SPRING HILL ALLIANCE LLC | ||||||||
| 4870 HIGHWAY 17 BUSINESS | MURRELLS INLET | SC | 29576 | 205500719 | $6,880 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| STOKER REAL ESTATE LP | ||||||||
| 2031 HUMBLE PLACE DRIVE | HUMBLE | TX | 77338 | 320355890 | $16,440 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| SUTTON LTD | ||||||||
| PO BOX 630876 | BOX NACOGDOCHES | TX | 75963 | 752518375 | $30,529 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| WCR FAMILY LIMITED PARTNERSHIP | ||||||||
| 2727 ALLEN PARKWAY SUITE 1000 | HOUSTON | TX | 77029 | 760538166 | $5,929 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| ALAWEST-AL LLC | ||||||||
| PO BOX 412 | NORTHPORT | AL | 35476 | 631134978 | $31,706 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| ARLEE LLC | ||||||||
| PO BOX 1074 | FOLLY BEACH | SC | 29439 | 264567021 | $5,500 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| BJK PLANTATION LLC | ||||||||
| 3093 SHIRAHLAND RD | CAMILLA | GA | 31730 | 203895418 | $11,480 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| BRANCH CREEK FARM | ||||||||
| 80 PARK LANE NE | ATLANTA | GA | 30309 | 582501692 | $5,290 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| COXE LAND AND TIMBER LLC | ||||||||
| 531 POCKET ROAD | DARLINGTON | SC | 29532 | 461664247 | $5,542 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| DEXTER LONGLEAF LLC | ||||||||
| 1465 NORTHCLIFF TRACE | ROSWELL | GA | 30076 | 202848036 | $7,863 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| GROTON LAND COMPANY INC | ||||||||
| PO BOX 2185 | ATHENS | GA | 30612 | 136119971 | $20,535 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| KWL FARMS LLC | ||||||||
| PO BOX 5060 | QUITMAN | GA | 31643 | 845183920 | $12,747 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| SELLERS ENTERPRISES & INVESTMENTS LLC | ||||||||
| PO BOX 337 | GORDON | GA | 31031 | 621858374 | $6,265 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| SOUTHEASTERN TRUST FOR PARK & LAND INC | ||||||||
| PO BOX 331 | AVONDALE | GA | 30002 | 454433321 | $6,443 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| THE RIDGES INC | ||||||||
| 658 BARSCHALL DRIVE | COLUMBUS | GA | 31904 | 592974095 | $11,050 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| WADE C HODGES FARM | ||||||||
| 2882 WC HODGES ROAD | STATESBORO | GA | 30461 | 510493058 | $6,715 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| YORK RIVER LLC | ||||||||
| 600 MUD CREEK ROAD | ALBANY | GA | 31721 | 260860271 | $9,100 | $0 | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 50 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | LONGLEAF HABITAT MANAGEMENT AND RESTORATION | GrantTypeTxt |
| Recipient | 35 | RecipientCnt |
| Cash Grant | $312,354 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |