THE LONGLEAF ALLIANCE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE LONGLEAF ALLIANCE INC (EIN 75-3263645)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-16
- IRS object ID
- 202102289349302300
- Schema version
- 2019v5.1
- 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 | 2021-08-16T11:45:55-04:00 | ReturnTs |
| Tax Period End | 2020-09-30 | 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 | 2019-10-01 | 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 P for Busines | PersonTitleTxt |
| Phone | 3344271029 | PhoneNum |
| Signature | 2021-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gregory B White CPA | PreparerPersonNm |
| PTIN | P00708892 | PTIN |
| Phone | 3342223087 | PhoneNum |
| Preparation | 2021-08-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,051,833 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | -$12 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,603,329 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,445,026 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,663 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,460 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,085 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,157 | CYInvestmentIncomeAmt |
| PY Other Revenue | $441,654 | PYOtherRevenueAmt |
| CY Other Revenue | $495,190 | CYOtherRevenueAmt |
| PY Total Revenue | $5,108,731 | PYTotalRevenueAmt |
| CY Total Revenue | $10,051,833 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,715,971 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,682,950 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,524,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,735,432 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,450 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $580,968 | PYOtherExpensesAmt |
| CY Other Expenses | $534,682 | CYOtherExpensesAmt |
| PY Total Expenses | $4,821,814 | PYTotalExpensesAmt |
| CY Total Expenses | $9,953,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $286,917 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $98,769 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,873,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,609,663 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,211,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $849,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $661,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $760,159 | 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 | $6,385,575 | ExpenseAmt |
| Grant | $6,385,575 | GrantAmt |
| 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 are not limited to project management and oversight, debris removal, site preparation, purchase and planting of longleaf pine seedlings, and GIS database management on 4000 acres. 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,485,531 | ExpenseAmt |
| Grant | $2,485,531 | GrantAmt |
| Desc | Misc projects including AcademiesFL State Wildlife - Project will provide resources necessary to target embedded wetlands in the GCPEP landscape. Though treated acreage will be small, those habitats have a disproportionately high value to Species of Greatest Conservation Need when compared to adjacent upland habitats. GCPEP support teams will effectively treat 15 discrete, embedded wetlands of unidentified acreage. Additionally, support teams will facilitate cooperative partnership burns on large extent wetland habitats. GCPEP support teams will treat 18,750 acres on these habitats. FL State Wildlife$ $ 176,906Other Program expenses including Academies etc $2,308,625 TOTAL $2,485,531 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $365,534 | ExpenseAmt |
| Grant | $365,534 | GrantAmt |
| 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 | $9,236,640 | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | 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 | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 40 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Lynda Beam | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rufus Duncan | ||||||||
| SecTreas | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Amanda Haralson | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Barclay McFadden III | ||||||||
| Immed Past Chrman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Reese Thompson | ||||||||
| V Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Marc Walley | ||||||||
| Chairman | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ken Nichols | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Phillip Woods | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Salem Saloom | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| George Tyson | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robbie Fisher | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mac Rhodes | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Latimore Smith | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Franklin | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| William Owen | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Parker | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ad Platt | ||||||||
| VP Operations | 40.00 | 0.00 | $77,116 | $0 | $0 | Yes (X) | Yes (X) | |
| Anne Rilling | ||||||||
| VP for Business | 40.00 | 0.00 | $68,140 | $0 | $0 | Yes (X) | Yes (X) | |
| Carol Denhof | ||||||||
| President | 40.00 | 0.00 | $79,200 | $0 | $0 | Yes (X) | Yes (X) | |
| Lynnsey Basala | ||||||||
| VP For Development | 40.00 | 0.00 | $73,619 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $298,075 | 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 (2 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 | $5,714,540 |
| Registers Enterprises Bay Co LLC | |||||
| 9323 N Hwy 231 | Panama City | FL | 32404 | Technical service | $416,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,332,741 | GovernmentGrantsAmt |
| All Other Contributions | $1,112,285 | AllOtherContributionsAmt |
| Total Contributions | $9,445,026 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Longleaf Academies | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $101,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,460 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,460 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,169 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$12 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$12 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$12 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Donations | 900099 | $281,435 | $281,435 |
| Misc revenue | 900099 | $213,755 | $213,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $495,190 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,051,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $606,819 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$12 | 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 | $7,463,211 | TotalAmt |
| Program Services | $7,463,211 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,739 | TotalAmt |
| Program Services | $219,739 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,075 | TotalAmt |
| Management And General | $298,075 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,640 | TotalAmt |
| Program Services | $1,161,351 | ProgramServicesAmt |
| Management And General | $30,289 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,754 | TotalAmt |
| Program Services | $65,877 | ProgramServicesAmt |
| Management And General | $65,877 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,963 | TotalAmt |
| Program Services | $91,160 | ProgramServicesAmt |
| Management And General | $22,803 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,721 | TotalAmt |
| Management And General | $35,721 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,088 | TotalAmt |
| Management And General | $11,088 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,977 | TotalAmt |
| Management And General | $5,977 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,466 | TotalAmt |
| Management And General | $38,466 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,960 | TotalAmt |
| Management And General | $4,960 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,374 | TotalAmt |
| Management And General | $32,374 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,790 | TotalAmt |
| Program Services | $25,529 | ProgramServicesAmt |
| Management And General | $48,261 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,346 | TotalAmt |
| Program Services | $52,025 | ProgramServicesAmt |
| Management And General | $321 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,911 | TotalAmt |
| Program Services | $44,055 | ProgramServicesAmt |
| Management And General | $18,856 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other expenses | $50,948 | $50,948 | ||
| Newsletter | $40,365 | $40,365 | ||
| Direct costs for events | $113,693 | $113,693 | ||
| Merchandise | $4,450 | $4,450 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,593 | TotalAmt |
| Management And General | $7,593 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,953,064 | TotalAmt |
| Program Services | $9,236,640 | ProgramServicesAmt |
| Management And General | $711,974 | ManagementAndGeneralAmt |
| Fundraising | $4,450 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,780 | BOYAmt |
| EOY | $447,642 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,686 | BOYAmt |
| EOY | $109,784 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,013 | BOYAmt |
| EOY | $811,910 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,163 | BOYAmt |
| EOY | $12,113 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,403 | BOYAmt |
| EOY | $20,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $467,254 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $259,380 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,090 | BOYAmt |
| EOY | $207,874 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,135 | BOYAmt |
| EOY | $1,609,663 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,420 | BOYAmt |
| EOY | $331,544 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,000 | BOYAmt |
| EOY | $261,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,325 | BOYAmt |
| EOY | $256,260 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,745 | BOYAmt |
| EOY | $849,504 | 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 | $405,044 | BOYAmt |
| EOY | $544,151 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,346 | BOYAmt |
| EOY | $216,008 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,390 | BOYAmt |
| EOY | $760,159 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,135 | BOYAmt |
| EOY | $1,609,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $98,769 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $2,456,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,664,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,721,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,665,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,720,728 | CurrentTaxYearAmt |
| Total | $22,230,034 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,456,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,664,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,721,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,665,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,720,728 | CurrentTaxYearAmt |
| Total | $22,230,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,230,034 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,085 | CurrentTaxYearMinus1YearAmt |
| Total | -$36 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $441,654 | CurrentTaxYearMinus1YearAmt |
| Total | $625,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,855,255 | TotalSupportAmt |
| Public Support CY170 | 0.97260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95750 | 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 | $111,333 | BeginningYearBalanceAmt |
| Contributions | $17,917 | ContributionsAmt |
| End Year Balance | $129,250 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,551 | BeginningYearBalanceAmt |
| Contributions | $27,475 | ContributionsAmt |
| End Year Balance | $84,026 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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) |
|---|---|---|
| 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 | $467,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,380 | DepreciationAmt |
| Book Value | $207,874 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $207,874 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Vacation pay | $226,955 |
| Payroll and sales tax payable | $29,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $256,260 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,051,833 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,051,833 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,051,833 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,953,064 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,953,064 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,953,064 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| Scotswoods Inc | |||||||
| 46 Murray Blvd | Charleston | SC | 29401 | 570965764 | $6,711 | Restoration of Longleaf ecosystem | |
| Ashepoo LLC | |||||||
| 9314 Bennetts Point Rd | Green Pond | SC | 29446 | 200714589 | $5,150 | Restoration of Longleaf ecosystem | |
| Dexter Longleaf LLC | |||||||
| 1465 Northcliff Trace | Roswell | GA | 30076 | 202848036 | $6,750 | Restoration of Longleaf ecosystem | |
| L-J Holdings Inc | |||||||
| 615 Knox Abbott Drive | Cayce | SC | 29033 | 570334953 | $7,420 | Restoration of Longleaf ecosystem | |
| Chilton Timber and Land Co | |||||||
| 1290 E Main Street | Stamford | CT | 06902 | 861107625 | $17,035 | Restoration of Longleaf ecosystem | |
| Long Leaf Land & Timber | |||||||
| P O Box 815 | Chatom | AL | 36518 | 010622895 | $9,690 | Restoration of Longleaf ecosystem | |
| Crest Industries Resources | |||||||
| P O Box 6115 | Alexandria | LA | 71307 | 720728139 | $11,543 | Restoration of Longleaf ecosystem | |
| Samuel A Brewton Item IVA Trust | |||||||
| 801 Broad St | Augusta | GA | 30901 | 826387253 | $10,200 | Restoration of Longleaf ecosystem | |
| Elgebar Corp | |||||||
| 222 Hopewell Princeton Rd | Hopewell | NJ | 08525 | 135050310 | $20,011 | Restoration of Longleaf ecosystem | |
| Ed Mar Farms LLC | |||||||
| P O Box 1675 | Southern Pines | NC | 28388 | 562247816 | $10,935 | Restoration of Longleaf ecosystem | |
| Flowing Well LLC | |||||||
| 1820 Savannah Hwy F-2 | Charleston | SC | 29407 | 571077820 | $28,700 | Restoration of Longleaf ecosystem | |
| Shull Family Partnership LP | |||||||
| 2956 New Holland Road | Wagener | SC | 29164 | 571089256 | $11,440 | Restoration of Longleaf ecosystem | |
| ForesTech Consulting LLC | |||||||
| 3059 Highland Oaks Terrace | Tallahassee | FL | 32301 | 593524763 | $26,250 | Restoration of Longleaf ecosystem | |
| MAM Forest LLC | |||||||
| 1820 Savannah Hwy F-2 | Charleston | SC | 29407 | 832245537 | $11,875 | Restoration of Longleaf ecosystem | |
| Creek Ranch Holdings LLC | |||||||
| 130 Tiger Circle | Gilbert | SC | 29054 | 824182158 | $12,090 | Restoration of Longleaf ecosystem | |
| Evening Post Industries Inc | |||||||
| 134 Columbus Street | Charleston | SC | 29403 | 570160880 | $12,500 | Restoration of Longleaf ecosystem | |
| Red Mountain Timberlands LLC | |||||||
| 31 Inverness Center Pkwy | Birmingham | AL | 35242 | 753214012 | $13,000 | Restoration of Longleaf ecosystem | |
| Crosland Enterprise Holdings LLC | |||||||
| 5960 Fairview Rd Suite 200 | Charlotte | NC | 28210 | 270605963 | $13,390 | Restoration of Longleaf ecosystem | |
| Catawba Construction LLC | |||||||
| P O Box 151538 | Lufkin | TX | 75915 | 268888630 | $17,767 | Restoration of Longleaf ecosystem | |
| Land & Timber Investors LLC | |||||||
| 53 Riverwalk Blvd | Ridgeland | SC | 29936 | 264541444 | $59,774 | Restoration of Longleaf ecosystem | |
| The Nature Conservancy | |||||||
| 4245 N Fairfax Dr Suite 100 | Arlington | VA | 22203 | 530242652 | $36,162 | Restoration of Longleaf ecosystem | 501c3 |
| Groton Land Company | |||||||
| 1720 South Lumpkin St | Atlanta | GA | 30306 | 136119971 | $16,420 | Restoration of Longleaf ecosystem | |
| Cheeha Combahee Plantation Inc | |||||||
| 9524 Wiggins Rd | Green Pond | SC | 29446 | 570139445 | $5,600 | Restoration of Longleaf ecosystem | |
| National Audobon Society | |||||||
| 225 Varick St | New York | NY | 10014 | 131624102 | $6,010 | Restoration of Longleaf ecosystem | |
| Okeetee Club Inc | |||||||
| P O Box 687 | Fairforest | SC | 29336 | 135287425 | $6,048 | Restoration of Longleaf ecosystem | |
| The Walthour Moss Foundation | |||||||
| P o Box 1794 | Southern Pines | NC | 28388 | 237380583 | $6,560 | Restoration of Longleaf ecosystem | |
| ForesTech Consulting Inc | |||||||
| 3059 Highland Oaks Terrace | Tallahassee | FL | 32301 | 593524763 | $5,714,540 | Restoration of Longleaf ecosystem | |
| Univ of Georgia Research Foundation | |||||||
| 310 E Campus Rd Tucker Hall Rm 411 | Athens | GA | 30602 | 581353149 | $56,295 | Restoration of Longleaf ecosystem | |
| The Orianne Society | |||||||
| 11 Old Fruit Stand Lane | Tiger | GA | 30576 | 262444068 | $53,965 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 26 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | pd to landowners per gdlines for the restoration of Longleaf | GrantTypeTxt |
| Recipient | 21 | RecipientCnt |
| Cash Grant | $219,739 | CashGrantAmt |
| Valuation Method Used | Cash payments by check | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Monitoring procedures (Part I, line 2) | LLA has technicians that are in the field providing assistance, seedlings, and oversight to funded projects. |
| Estimate calculation (Part III, column b) | Funding provided to individuals is tracked within the grant files of LLA. Actual amounts paid arealso recorded in the accounting system, and Forms 1099 are generated for the recipient and filed as appropriate with the IRS. |
| Additional Information for Schedule I | Forms 1099 are not required for certain recipients of funding, because they are corporate entities and Trusts. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Misc Program grants 5000 | PersonNm |
| Relationship With Org | Dir | RelationshipWithOrgTxt |
| Type Of Assistance | 5000 follows program guidelines | TypeOfAssistanceTxt |
| Assistance Purpose | Restoration of longleaf habitat | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Flowing Well LLC owner Mac Rhodes | |||
| Director | $28,700 | Provided services for LLA | false |
| Audrey Thompson | |||
| Associated | $3,307 | false | |
| Catawaba Construction-Rufus Duncan | |||
| Board Member | $17,767 | false | |
| Scotswood- Barclay McFadden | |||
| Board Member | $9,711 | false | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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. |
| CEO executive director top management comp Part VI line 15a | The board selection committee reviewed Comparable Compensation data, comparing the duties and experiences of the newly hired Chief Executive official to those of the outgoing official, as well as to comparable positions around the SE United States. Adjustments were then made based on the judgment and experience of the selection committee members. |
| 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 |
| General explanation attachment | Monitoring proceduresAll applications and awards are made based on stated criteria and subject to review to determine that the project will advance the stated mission of the LLA. Projects are subject to field observations by LLA technicians. |