2025-08-07T09:18:11-05:00 2024-09-30 844049075 HALEY & WOODS LLP 4220 CAHABA HEIGHTS COURT SUITE 201 BIRMINGHAM AL 35243 990 2023-10-01 753263645 THE LONGLEAF ALLIANCE INC LONG 3344271029 12130 DIXON CENTER ROAD ANDALUSIA AL 36420 CAROL DENHOF PRESIDENT 3344271029 2025-08-07 1 1 JESSICA WOODS P02351080 2052771529 2025-08-04 2023 2025-03-06 01:10:19Z CAROL DENHOF 12130 DIXON CENTER ROAD ANDALUSIA AL 36420 5660520 0 X WWW.LONGLEAFALLIANCE.ORG X 2007 AL THE MISSION OF THE LONGLEAF ALLIANCE IS THE RESTORATION OF LONGLEAF PINE FORESTS ECOSYSTEMS ACROSS THE RANGE, EMPHASIZING ITS ECONOMIC AND ECOLOGICAL VALUES THROUGH RESEARCH, EDUCATION AN OUTREACH. 15 15 35 0 0 0 6937818 5508620 288930 129091 856 5284 20568 17525 7248172 5660520 1109170 2539384 0 0 2054184 2058074 0 0 161720 4180969 1010338 7344323 5607796 -96151 52724 1982638 2281358 666721 837634 1315917 1443724 THE MISSION OF THE LONGLEAF ALLIANCE IS THE RESTORATION OF LONGLEAF PINE FORESTS ECOSYSTEMS ACROSS THE RANGE, EMPHASIZING ITS ECONOMIC AND ECOLOGICAL VALUES THROUGH RESEARCH, EDUCATION AND OUTREACH. 0 0 3506518 2539384 146616 MISCELLANEOUS PROJECTS- VARIOUS DELIVERABLES OF THE EXEMPT PURPOSE, INCLUDING ACADEMIES, WORKSHOPS, TECHNICAL SUPPORT TO LANDOWNERS AND GOVERNMENTAL AGENCIES, ETC. 588812 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. 480357 ARBOR DAY FOUNDATION PROVIDED LANDOWNERS FINANCIAL ASSISTANCE WITH TREES FOR PLANTING ON THEIR PROPERTY. 4575687 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 238 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL X CAROL DENHOF 3344271029 12130 DIXON CENTER ROAD ANDALUSIA AL 36420 RUFUS DUNCAN SECRETARY/TREASURER 1.00 X X 0 0 0 PATRICK FRANKLIN DIRECTOR 1.00 X 0 0 0 AMANDA HARALSON CHAIRMAN 1.00 X X 0 0 0 WILLIAM OWEN DIRECTOR 1.00 X 0 0 0 DR MICKEY PARKER DIRECTOR 1.00 X 0 0 0 JOSH RAGLIN DIRECTOR 1.00 X 0 0 0 W MAC RHODES DIRECTOR 1.00 X 0 0 0 LATIMORE SMITH DIRECTOR 1.00 X 0 0 0 REESE THOMPSON PAST CHAIRMAN 1.00 X 0 0 0 RUTH COOK DIRECTOR 1.00 X 0 0 0 LUTHER JONES DIRECTOR 1.00 X 0 0 0 JOAN WALKER DIRECTOR 1.00 X 0 0 0 LAUREN WARD DIRECTOR 1.00 X 0 0 0 LUCRETIA NORMAN DIRECTOR 1.00 X 0 0 0 VAN PITTMAN DIRECTOR 1.00 X 0 0 0 CAROL DENHOF PRESIDENT 45.00 X 107726 0 0 AD PLATT VP OF OPERATION 40.00 X 94832 0 0 ANNE RILLING OCT 1-MARCH 25 VP FOR BUSINESS 40.00 X 100215 0 0 LYNNSEY BASALA VP FOR DEVELOPMENT 40.00 X 88722 0 0 DAVID PADGETT MARCH 26-CURRENT VP FOR BUSINESS 40.00 X 18982 0 0 410477 0 0 2 0 0 0 FORESTECH CONSULTING 3059 HIGHLAND OAKS TERRACE TALLAHASSEE FL 32301 RESTORE/ENHANCE LONGLEAF PINE ECOSYSTEM 438350 TALL TIMBERS RESEARCH STATION AND LAND C 13093 HENRY BEADEL DRIVE TALLAHASSEE FL 32312 PROVIDE PRESCRIBED-FIRE SUPPORT FOR BURI 206000 CASTO ENVIRONMENTAL SERVICES LLC 442 REVADEE SPEARS RAOD CRAWFORDVILLE FL 32327 MONITOR AND/OR RELOCATE RED-COCKADED WOO 133150 PROGRESSIVE SOLUTIONS PO BOX 825124 PHILADELPHIA PA 19182 PROVIDE CHEMICAL SITE PREP FOR LONGLEAF 130620 UNIVERSITY OF GA RESEARCH FOUNDATION 310 EAST CAMPUS RD TUCKER HALL ROOM ATHENS GA 30602 PROVIDE TECH. ASSISTANCE BY SURVEYING, T 123951 5 5024780 483840 5508620 PROGRAM SERVICE REVENU 900099 118311 118311 LONGLEAF ACADEMIES/CON 900099 10780 10780 129091 5284 5284 8857 0 8857 8857 MISCELLANEOUS REVENUE 900099 8668 8668 8668 5660520 146616 0 5284 2490642 2490642 48742 48742 452191 295187 129999 27005 1414074 918318 411965 83791 53106 39580 10784 2742 138703 93795 36543 8365 25000 25000 74721 7637 55677 11407 56310 17778 33741 4791 75118 48516 18423 8179 10133 2310 7823 122871 100677 19315 2879 4320 3344 787 189 60560 60560 84592 23488 61104 GRANT EXPENSE 416262 364062 51772 428 REPAIRS AND MAINTENANCE 42469 40453 1622 394 MISCELLANEOUS 16757 9374 5314 2069 ACADEMIC MATERIAL 9387 9387 11838 1837 520 9481 5607796 4575687 870389 161720 313326 243434 83931 30678 1117214 960406 13775 11581 25507 97746 605826 461921 145626 143905 283259 793608 1982638 2281358 343661 259982 194710 323060 382942 666721 837634 X 1051157 1000589 264760 443135 1315917 1443724 1982638 2281358 52724 75083 0 X X 0 1 X 1 1 1 X 9720728 6083342 6341040 6937818 5508620 34591548 9720728 6083342 6341040 6937818 5508620 34591548 34591548 10157 6 39 234 5284 15720 34607268 721228 0.99950 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287029 8298 75083 370410 192113 62850 32066 287029 166151 63045 -37083 192113 129250 7100 29813 12 166151 113732 5525 10100 107 129250 0.64700 0.35300 0.00000 0 0 605826 461921 143905 143905 VACATION PAY AND SICK PAY 359431 PAYROLL AND SALES TAX PAYABLE 23511 382942 X 5735603 75083 75083 5660520 0 5660520 5607796 0 5607796 0 5607796 PART X, LINE 2: THE ALLIANCE IS ORGANIZED AS AN ALABAMA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ALLIANCE IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE ALLIANCE'S EXEMPT PURPOSES. THE ALLIANCE HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ALLIANCE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 AMPHIBIAN AND REPTILE CONSERVANCY INC 6844 BARDSTOWN ROAD 677 LOUISVILLE KY 40291 371568787 501(C)(3) 20000 0 LONGLEAF HABITAT MANAGEMENT AND RESTORATION GEORGIA HEIRS PROPERTY LAW CENTER INC PO BOX 49294 ATHENS GA 30604 475494046 501(C)(3) 537500 0 LONGLEAF HABITAT MANAGEMENT AND RESTORATION MILLIKEN ADVISORS INC 245 STONERIDGE DRIVE COLUMBIA SC 29210 570439424 629142 0 LONGLEAF HABITAT MANAGEMENT AND RESTORATION RAVEN ENVIRONMENTAL SERVICES INC PO BOX 6482 HUNTSVILLE TX 77342 760593309 120000 0 LONGLEAF HABITAT MANAGEMENT AND RESTORATION TALL TIMBERS RESEARCH STATION AND LAND CONSERVANCY INC 13093 HENRY BEADEL DRIVE TALLAHASSEE FL 32312 590952956 501(C)(3) 514000 0 LONGLEAF HABITAT MANAGEMENT AND RESTORATION THE UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 310 EAST CAMPUS ROAD TUCKER HALL ROOM 411 ATHENS GA 30602 581353149 501(C)(3) 670000 0 LONGLEAF HABITAT MANAGEMENT AND RESTORATION 4 2 LONGLEAF HABITAT MANAGEMENT AND RESTORATION 3 48742 PART I, LINE 2: WHEN A SUBMISSION IS RECEIVED, THE GRANT APPLICATION IS REVIEWED BY STAFF TO CONFIRM COMPLIANCE WITH STATE GRANT CRITERIA, AND ELIGIBILITY UNDER THE APPROPRIATE RULES OF THE AWARDING AGENCY IF OUR ENTITY IS SERVING AS A PASS-THROUGH ENTITY. ALL GRANT AWARDS ARE MADE CONTINGENT UPON RECEIVING A COMPLETE W9. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS MADE AVAILABLE ELECTRONICALLY TO THE DIRECTORS OF THE ORGANIZATION FOR THEIR REVIEW SEVERAL WEEKS PRIOR TO FILING. ALL RESPONSES OR QUESTIONS WERE ADDRESSED BEFORE FINAL PREPARATION. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND KEY EMPLOYEES HAVE BEEN PRESENTED THE CONFLICT OF INTEREST POLICY, AND THEY ARE REQUIRED TO PROVIDE NOTICE IN THE EVENT OF A CONFLICT, OR ANNUALLY PROVIDE ASSURANCE THAT NO CONFLICT EXISTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.