THE LONGLEAF ALLIANCE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE LONGLEAF ALLIANCE INC (EIN 75-3263645)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-07-07
- IRS object ID
- 202201889349301215
- Schema version
- 2020v4.1
- 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 | 2022-07-07T13:24:15-04:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453819281 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | White and McClung LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 South Three Notch St | AddressLine1Txt |
| City | Andalusia | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12130 Dixon Center Rd | 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 | V President | PersonTitleTxt |
| Phone | 3344271029 | PhoneNum |
| Signature | 2022-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | 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 | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gregory B White CPA | PreparerPersonNm |
| PTIN | P00708892 | PTIN |
| Phone | 3342223087 | PhoneNum |
| Preparation | 2022-07-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Carol Denhof | PrincipalOfficerNm |
| Gross Receipts | $6,120,017 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 and outreach. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,445,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,219,044 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $101,460 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $67,386 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,157 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,575 | CYInvestmentIncomeAmt |
| PY Other Revenue | $495,190 | PYOtherRevenueAmt |
| CY Other Revenue | $804,012 | CYOtherRevenueAmt |
| PY Total Revenue | $10,051,833 | PYTotalRevenueAmt |
| CY Total Revenue | $6,120,017 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,682,950 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,261,562 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,735,432 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,957,152 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,029 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $534,682 | PYOtherExpensesAmt |
| CY Other Expenses | $2,417,257 | CYOtherExpensesAmt |
| PY Total Expenses | $9,953,064 | PYTotalExpensesAmt |
| CY Total Expenses | $5,635,971 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $98,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $484,046 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,609,663 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,787,185 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $849,504 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $542,980 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $760,159 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,244,205 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,004,293 | ExpenseAmt |
| Desc | Misc 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 | $1,015,500 | ExpenseAmt |
| Desc | US Fish and Wildlife Service partners with LLA to provide support, technical expertise and equipmentto assist in the Forestry recovery effort on Tyndall AFB. Activities include by are not limited to project mgmt and oversight, debris removal, site preparation, purchase and planting of longleaf pine seedlings, and GIS database mgmt. Restoration activities will reduce wildfire risk, and improve habitat for threatened, endangered, and candidate species known to occur on Tyndall AFB, minimize soil disturbance, and not interfere with the base mission. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $798,958 | 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 | $4,818,751 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 235 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Rilling | PersonNm |
| Phone | 3344271029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12130 Dixon Center Rd | AddressLine1Txt |
| City | Andalusia | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36420 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Carol Denhof | |||||||||
| President | 45.00 | 0.00 | Yes (X) | Yes (X) | Yes (X) | $82,500 | $0 | $0 | |
| Ad Platt | |||||||||
| VP Operations | 40.00 | 0.00 | Yes (X) | Yes (X) | $80,289 | $0 | $0 | ||
| Lynnsey Basala | |||||||||
| VP of Development | 40.00 | 0.00 | Yes (X) | Yes (X) | $76,126 | $0 | $0 | ||
| Anne Rilling | |||||||||
| VP for Business | 40.00 | 0.00 | Yes (X) | Yes (X) | $71,550 | $0 | $0 | ||
| Patrick Franklin | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| William Owen | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Angus Lafaye | |||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Robbie Fisher | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| W Mac Rhodes | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Latimore Smith | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Dr Mickey Parker | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Josh Raglin | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Lynda Beam | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Ken Nichols | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Phillip Woods | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Reese Thompson | |||||||||
| Chairman | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Marc Walley | |||||||||
| Past Chairman | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Rufus Duncan | |||||||||
| SecTreas | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Amanda Haralson | |||||||||
| V Chairman | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Salem Saloom | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| George Tyson | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $310,465 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 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 | Technical service | $797,784 |
| The Nature Conservancy | |||||
| 4245 N Fairfax Dr Suite 100 | Arlington | VA | 22203 | Technical service | $107,117 |
| Casto Environmental | |||||
| 442 Revadee Spears Rd | Crawfordville | FL | 32327 | Technical support | $126,070 |
| Wildlife Investigations LLC | |||||
| 10033 S Carolina Rd | Mc Clellanville | SC | 29458 | Technical services | $106,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,219,044 | GovernmentGrantsAmt |
| Total Contributions | $5,219,044 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Longleaf AcademiesConf | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $67,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,386 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $67,386 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,807 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$232 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$232 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$232 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,211 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,211 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PPP loan from fed | 900099 | $227,061 | $227,061 |
| Misc revenue | 900099 | $154,910 | $154,910 |
| Books other mission pro | 900099 | $413,830 | $413,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $795,801 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,120,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $900,973 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,880 | TotalAmt |
| Program Services | $653,880 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,682 | TotalAmt |
| Program Services | $607,682 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,466 | TotalAmt |
| Management And General | $310,466 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,029 | TotalAmt |
| Program Services | $1,278,003 | ProgramServicesAmt |
| Management And General | $166,026 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,184 | TotalAmt |
| Program Services | $58,315 | ProgramServicesAmt |
| Management And General | $10,869 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,473 | TotalAmt |
| Program Services | $96,972 | ProgramServicesAmt |
| Management And General | $36,501 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,394 | TotalAmt |
| Management And General | $11,394 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,600 | TotalAmt |
| Management And General | $22,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,825,025 | TotalAmt |
| Program Services | $1,825,025 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,410 | TotalAmt |
| Management And General | $4,410 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,239 | TotalAmt |
| Management And General | $37,239 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,386 | TotalAmt |
| Management And General | $7,386 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,542 | TotalAmt |
| Program Services | $7,859 | ProgramServicesAmt |
| Management And General | $45,683 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,780 | TotalAmt |
| Program Services | $63,890 | ProgramServicesAmt |
| Management And General | $890 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,064 | TotalAmt |
| Program Services | $48,828 | ProgramServicesAmt |
| Management And General | $33,236 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other expenses | $265,569 | $178,297 | $87,272 | |
| Newsletter and publ exp | $42,219 | $42,219 | ||
| Merch | $1,029 | $1,029 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,635,971 | TotalAmt |
| Program Services | $4,818,751 | ProgramServicesAmt |
| Management And General | $816,191 | ManagementAndGeneralAmt |
| Fundraising | $1,029 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,642 | BOYAmt |
| EOY | $396,767 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,784 | BOYAmt |
| EOY | $32,970 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,910 | BOYAmt |
| EOY | $964,628 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,113 | BOYAmt |
| EOY | $14,445 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,340 | BOYAmt |
| EOY | $36,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $470,602 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $292,350 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,874 | BOYAmt |
| EOY | $178,252 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $163,275 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,663 | BOYAmt |
| EOY | $1,787,185 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,544 | BOYAmt |
| EOY | $262,070 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,258 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,700 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,260 | BOYAmt |
| EOY | $277,652 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,504 | BOYAmt |
| EOY | $542,980 | 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 | $544,151 | BOYAmt |
| EOY | $993,543 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,008 | BOYAmt |
| EOY | $250,662 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,159 | BOYAmt |
| EOY | $1,244,205 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,663 | BOYAmt |
| EOY | $1,787,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $484,046 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $2,664,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,721,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,665,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,720,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,083,342 | CurrentTaxYearAmt |
| Total | $25,856,745 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,664,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,721,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,665,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,720,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,083,342 | CurrentTaxYearAmt |
| Total | $25,856,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,856,745 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $11,306 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,948 | CurrentTaxYearMinus1YearAmt |
| Total | $914,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,782,056 | TotalSupportAmt |
| Public Support CY170 | 0.96550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97260 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,008 | BeginningYearBalanceAmt |
| Contributions | $4,853 | ContributionsAmt |
| Investment Earnings Or Losses | $29,801 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $250,662 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,732 | BeginningYearBalanceAmt |
| Contributions | $92,283 | ContributionsAmt |
| Investment Earnings Or Losses | $9,993 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $216,008 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,551 | BeginningYearBalanceAmt |
| Contributions | $27,475 | ContributionsAmt |
| Investment Earnings Or Losses | $3,122 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $87,148 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,005 | BeginningYearBalanceAmt |
| Contributions | $46,546 | ContributionsAmt |
| End Year Balance | $56,551 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $470,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,350 | DepreciationAmt |
| Book Value | $178,252 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $178,252 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Vacation pay and sick pay | $248,979 |
| Payroll and sales tax payable | $28,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $277,652 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,120,017 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,120,017 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,120,017 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,635,971 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,635,971 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,635,971 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| A J Sanders Properties LP | ||||||
| 195 Amberidge Dr NW | Cartersville | GA | 30121 | 582294351 | $14,302 | Restoration of Longleaf ecosystem |
| Acme of Adisto LLC | ||||||
| 8459 Middleton Point Lane | Edisto Island | SC | 29438 | 474437189 | $8,928 | Restoration of Longleaf ecosystem |
| Auburn University | ||||||
| Gen Del | Auburn University | AL | 36849 | 636000724 | $5,919 | Restoration of Longleaf ecosystem |
| Butler Oaks LLC | ||||||
| 256 York St SE | Aiken | SC | 29801 | 570991328 | $8,064 | Restoration of Longleaf ecosystem |
| C & G Timber LLC | ||||||
| 256 York St SE | Aiken | SC | 29801 | 202466862 | $6,300 | Restoration of Longleaf ecosystem |
| Charleston Co Park and Rec Comm | ||||||
| 861 Riverland Dr | Charleston | SC | 29412 | 570513944 | $6,543 | Restoration of Longleaf ecosystem |
| Chilton Timber and Land | ||||||
| 1290 E Main St | Chatom | AL | 36518 | 861107625 | $6,650 | Restoration of Longleaf ecosystem |
| Clarendon Farms LLC | ||||||
| 80 Clarendon Plantation Dr | Beaufort | SC | 29906 | 570510288 | $23,000 | Restoration of Longleaf ecosystem |
| Crest Industries LLC | ||||||
| P O Box 6115 | Alexandria | LA | 71307 | 720728139 | $32,451 | Restoration of Longleaf ecosystem |
| Duncan Two Ltd | ||||||
| 1425 Turtle Creek | Lufkin | TX | 75904 | 200091524 | $50,726 | Restoration of Longleaf ecosystem |
| Elgebar Corp | ||||||
| 222 Hopewell Princeton Rd | Hopewell | NJ | 08525 | 135050310 | $6,600 | Restoration of Longleaf ecosystem |
| Estate of Edith J Wilcox | ||||||
| P O Box 815 | Chatom | AL | 36518 | 456423025 | $15,799 | Restoration of Longleaf ecosystem |
| Flowers Forestry LLC | ||||||
| P O Box 246 | Darlington | SC | 29540 | 471463145 | $16,400 | Restoration of Longleaf ecosystem |
| G G and G Corp | ||||||
| 9 Sable Glen Dr | Greenville | SC | 29615 | 570641607 | $9,619 | Restoration of Longleaf ecosystem |
| Gaskin Side Camp LLC | ||||||
| 6515 NW 77th St | Gainesville | FL | 32653 | 262947115 | $9,360 | Restoration of Longleaf ecosystem |
| Georgia Forestry Commission | ||||||
| P O Box 100287 | Atlanta | GA | 30384 | 586002019 | $11,600 | Restoration of Longleaf ecosystem |
| GP Consumer Products Oper LP | ||||||
| 133 Peachtree St NE | Atlanta | GA | 30303 | 471595128 | $21,451 | Restoration of Longleaf ecosystem |
| Hawkins Family Ptrship | ||||||
| 38 Clay Hill Rd | Kerhonkson | NY | 12446 | 570626209 | $13,800 | Restoration of Longleaf ecosystem |
| Ingram Brothers LLC | ||||||
| 2337 Lathrop Lane | Charlotte | NC | 28211 | 141849949 | $6,365 | Restoration of Longleaf ecosystem |
| Ivanhoe Plantation Inc | ||||||
| P O Box 22527 | Charleston | SC | 29413 | 576011333 | $6,678 | Restoration of Longleaf ecosystem |
| JCT Land Investment LLC | ||||||
| 11133 Willow Oak Rd | Norwood | NC | 28128 | 824660296 | $19,452 | Restoration of Longleaf ecosystem |
| JRAW LLC | ||||||
| 1650 Maryland Av | Charlotte | NC | 28209 | 454308605 | $22,654 | Restoration of Longleaf ecosystem |
| Land End Woodland Inc | ||||||
| P O Box 177 | Saint Helena Island | SC | 29920 | 571128214 | $5,655 | Restoration of Longleaf ecosystem |
| Longleaf Land and Timber LLC | ||||||
| P O Box 815 | Chatom | AL | 36518 | 010622895 | $27,492 | Restoration of Longleaf ecosystem |
| Lowcountry Land Trust Inc | ||||||
| 635 Rutledge Av Suite 107 | Charleston | SC | 29403 | 570809313 | $20,000 | Restoration of Longleaf ecosystem |
| M&G Investments LLC | ||||||
| 6538 Bluffview Dr | Douglasville | GA | 30134 | 831898352 | $9,454 | Restoration of Longleaf ecosystem |
| Palermo Timber LLC | ||||||
| 14120 Ballanbyne Corp Place St 525 | Charlotte | NC | 28277 | 843264503 | $19,698 | |
| Pine Island Inc | ||||||
| P O Box 1365 | Lufkin | TX | 75902 | 751568665 | $7,064 | Restoration of Longleaf Ecosystem |
| Roy Woodrow Sullivan Sr Trust | ||||||
| P O Box 123 | Lugoff | SC | 29078 | 467294857 | $6,680 | Restoration of Longleaf ecosystem |
| Sand Hills Forestry Inc | ||||||
| 100 Fox Rd | Aiken | SC | 29805 | 061646978 | $37,029 | Restoration of Longleaf ecosystem |
| Saunders Property LLC | ||||||
| 8951 Oldenburg Dr | Fairhope | AL | 36532 | 631210030 | $14,280 | Restoration of Longleaf ecosystem |
| Scotswood LLC | ||||||
| 46 Murray Blvd | Charleston | SC | 29401 | 570965764 | $27,982 | Restoration of Longleaf ecosystem |
| Sellers Enterprises and Inv LLC | ||||||
| P O Box 337 | Gordon | GA | 31031 | 621858374 | $10,620 | Restoration of Longleaf ecosystem |
| Shull Family Prtnership LP | ||||||
| 2956 New Holland Rd | Wagener | SC | 29164 | 571089256 | $11,600 | Restoration of Longleaf ecosystem |
| SE Trust for Park and Land Inc | ||||||
| P O Box 331 | Avondale Estates | GA | 30002 | 454433321 | $8,000 | Restoration of Longleaf ecosystem |
| Stoker Real Estate LP | ||||||
| 2031 Humble Place Dr | Humble | TX | 77338 | 320355890 | $27,280 | Restoration of Longleaf ecosystem |
| TLL Temple Foundation | ||||||
| 204 Champions Dr | Lufkin | TX | 75901 | 756037406 | $9,438 | Restoration of Longleaf ecosystem |
| The Nature Conservancy | ||||||
| 4245 N Fairfax Dr Suite 100 | Arlington | VA | 22203 | 530242652 | $17,287 | Restoration of Longleaf ecosystem |
| Branch Creek Farm LLP | ||||||
| 80 Park Lane NE | Atlanta | GA | 30309 | 582501692 | $6,169 | Restoration of Longleaf ecosystem |
| The Ridges Plantation Inc | ||||||
| 658 Barshall Dr | Columbus | GA | 31904 | 592974095 | $25,480 | Restoration of Longleaf ecosystem |
| Yellow W Land Co LLC | ||||||
| P O Box 151538 | Lufkin | TX | 75915 | 812789849 | $21,416 | Restoration of Longleaf ecosystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 32 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Restoration of Longleaf ecosystem Grants provided to ind landowners | GrantTypeTxt |
| Recipient | 21 | RecipientCnt |
| Cash Grant | $224,472 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | A complete record of all grant applicants is maintained. When a submission is recieved, the grant application is reviewed by staff to confirm compliance with stated grant criteria, and eligibility under 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 L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | See attached Related Party Transact | PersonNm |
| Relationship With Org | Identified on attchmnt | RelationshipWithOrgTxt |
| Cash Grant | $110,960 | CashGrantAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | See attached Related or Interested | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Identified on attchmnt | RelationshipDescriptionTxt |
| Transaction | See schedule attached for Interested Persons | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | 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. |
| Conflict of interest policy compliance Part VI 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. |
| Governing documents etc available to public Part VI line 19 | Governing documents and the Tax Returns are made available to the public upon receipt of written request. |
| List of other fees for services expenses Part IX line 11g | None |