THE LONGLEAF ALLIANCE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE LONGLEAF ALLIANCE INC (EIN 75-3263645)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-06
- IRS object ID
- 202022199349300122
- Schema version
- 2018v3.1
- 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 | 2020-08-06T12:34:43-04:00 | ReturnTs |
| Tax Period End | 2019-09-30 | 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 | 2018-10-01 | 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 | 2020-08-04 | 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 | 2020-08-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.129.218.113 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-06 | IPDt |
| IP Tm | 12:35:21 | IPTm |
| Federal Original Submission Id | 6393922020219x4opndg | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-08-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9806D2C2B2FBEE6DFC760A8A55CF97593083CB5F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9806D2C2B2FBEE6DFC760A8A55CF97593083CB5F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Anne Rilling | PrincipalOfficerNm |
| Gross Receipts | $5,108,731 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | -$1,440 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,585,052 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,603,329 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $136,780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $62,663 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,085 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,406 | PYOtherRevenueAmt |
| CY Other Revenue | $441,654 | CYOtherRevenueAmt |
| PY Total Revenue | $2,725,272 | PYTotalRevenueAmt |
| CY Total Revenue | $5,108,731 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $421,969 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,715,971 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,270,754 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,524,875 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,625 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,065,307 | PYOtherExpensesAmt |
| CY Other Expenses | $580,968 | CYOtherExpensesAmt |
| PY Total Expenses | $2,758,030 | PYTotalExpensesAmt |
| CY Total Expenses | $4,821,814 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$32,758 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $286,917 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $717,539 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,873,135 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $343,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,211,745 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $374,473 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $661,390 | 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 | $2,185,577 | ExpenseAmt |
| Desc | All other activities carried out in pursuit of the mission of the organization. This includes Academies in which technical expertise is shared with landowners and service providers, conferences and workshops, providing of on-line resources, and other coordination between private landowners, forest industries, state and federal agencies, conservation groups, researchers, and other enthusiasts interested in managing and restoring longleaf pine forests for their ecological and economic benefit. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,507,119 | ExpenseAmt |
| Desc | US Fish and Wildlife Service partners with LLA to provide support, technical expertise and equipment to assist in the Forestry recovery effort on Tyndall AFB. Activities include but 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $417,927 | ExpenseAmt |
| Desc | National Fish and Wildlife Foundation - Accelerating At-risk Species Recovery in the Gulf Coast Plain Ecosystem Partnership Landscape (AL, FL) partners with the LLA to accelerate the recovery of declining and at-risk species, including bobwhite quail, gopher tortoise and reticulated flatwoods salamander within the western panhandle of Florida and southern Alabama. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,110,623 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Angus Lafaye | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| 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 | ||
| Michael Parker | ||||||||
| 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 | ||
| Robert Abernethy | ||||||||
| President | 45.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ad Platt | ||||||||
| VP Operations | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Anne Rilling | ||||||||
| VP for Business | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | 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 | $1,593,511 |
| Wildlife Investigations | |||||
| 10033 S Carolina Rd | Mc Clellanville | SC | 29458 | Technical service | $103,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,596,043 | GovernmentGrantsAmt |
| All Other Contributions | $1,007,286 | AllOtherContributionsAmt |
| Total Contributions | $4,603,329 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Longleaf Academies | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $62,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,663 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $62,663 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,525 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,440 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,440 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,440 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,440 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,268 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,268 | TotalRevenueColumnAmt |
| Exclusion | $9,268 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Donations | 900099 | $304,916 | $304,916 |
| Misc revenue | 900099 | $127,470 | $127,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $432,386 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,108,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $497,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,440 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,268 | 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 | $2,715,971 | TotalAmt |
| Program Services | $2,715,971 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,935 | TotalAmt |
| Management And General | $213,935 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,334 | TotalAmt |
| Program Services | $869,334 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,255 | TotalAmt |
| Program Services | $171,709 | ProgramServicesAmt |
| Management And General | $168,546 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,351 | TotalAmt |
| Program Services | $81,080 | ProgramServicesAmt |
| Management And General | $20,271 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,280 | TotalAmt |
| Management And General | $24,280 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,648 | TotalAmt |
| Management And General | $11,648 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,538 | TotalAmt |
| Management And General | $2,538 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,123 | TotalAmt |
| Management And General | $19,123 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,085 | TotalAmt |
| Management And General | $6,085 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,855 | TotalAmt |
| Management And General | $29,855 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,779 | TotalAmt |
| Program Services | $46,159 | ProgramServicesAmt |
| Management And General | $83,620 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,680 | TotalAmt |
| Program Services | $39,984 | ProgramServicesAmt |
| Management And General | $696 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,001 | TotalAmt |
| Management And General | $41,001 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other expenses | $37,114 | $37,114 | ||
| Newsletter | $36,037 | $36,037 | ||
| Direct costs for events | $186,386 | $186,386 | ||
| Merchandise | $6,625 | $6,625 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,817 | TotalAmt |
| Management And General | $9,817 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,821,814 | TotalAmt |
| Program Services | $4,110,623 | ProgramServicesAmt |
| Management And General | $704,566 | ManagementAndGeneralAmt |
| Fundraising | $6,625 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,058 | BOYAmt |
| EOY | $190,780 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,178 | BOYAmt |
| EOY | $106,686 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,136 | BOYAmt |
| EOY | $1,357,013 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,935 | BOYAmt |
| EOY | $12,163 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,738 | BOYAmt |
| EOY | $22,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $395,709 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $211,619 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,494 | BOYAmt |
| EOY | $184,090 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,539 | BOYAmt |
| EOY | $1,873,135 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,712 | BOYAmt |
| EOY | $927,420 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$43,971 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $62,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,325 | BOYAmt |
| EOY | $222,325 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,066 | BOYAmt |
| EOY | $1,211,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,505 | BOYAmt |
| EOY | $405,044 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,942 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,026 | BOYAmt |
| EOY | $256,346 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,473 | BOYAmt |
| EOY | $661,390 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,539 | BOYAmt |
| EOY | $1,873,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $286,917 | 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 | $2,089,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,456,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,664,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,721,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,665,992 | CurrentTaxYearAmt |
| Total | $14,598,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,089,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,456,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,664,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,721,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,665,992 | CurrentTaxYearAmt |
| Total | $14,598,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,598,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$4,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,085 | CurrentTaxYearAmt |
| Total | -$5,002 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,654 | CurrentTaxYearAmt |
| Total | $652,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,246,826 | TotalSupportAmt |
| Public Support CY170 | 0.95750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97730 | 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 | $87,148 | BeginningYearBalanceAmt |
| Contributions | $24,185 | ContributionsAmt |
| Investment Earnings Or Losses | $2,399 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $113,732 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,551 | BeginningYearBalanceAmt |
| Contributions | $27,475 | ContributionsAmt |
| End Year Balance | $84,026 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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) |
|---|---|---|
| Board Designated Balance EOY | 0.03400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.96600 | 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 | $395,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,619 | DepreciationAmt |
| Book Value | $184,090 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $184,090 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Vacation pay | $207,687 |
| Payroll and sales tax payable | $14,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $222,325 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,108,731 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,108,731 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,108,731 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,821,814 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,821,814 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,821,814 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| Ralph Costa Woodpecker Outfitters | |||||||
| 513 Brookside Acres Dr | Mountain Rest | SC | 29664 | $7,547 | Restoration of Longleaf ecosystem | ||
| Ashepoo LLC | |||||||
| 9314 Bennetts Point Rd | Green Pond | SC | 29446 | $8,100 | Restoration of Longleaf ecosystem | 200714589 | |
| Big Snooks Inc | |||||||
| 84 Red Bluff Rd | Okatie | SC | 29909 | $10,000 | Restoration of Longleaf ecosystem | ||
| The Orianne Society | |||||||
| 11 Old Fruit Stand Rd | Tiger | GA | 30576 | $69,447 | Restoration of Longleaf ecosystem | 262444068 | 501c3 |
| Chilton Timber and Land Co | |||||||
| 1290 E Main Street | Stamford | CT | 06902 | $8,500 | Restoration of Longleaf ecosystem | 861107625 | |
| Creek Pine REIT | |||||||
| 5 Concourse Parkway Suite 23256 | Atlanta | GA | 30328 | $31,831 | Restoration of Longleaf ecosystem | 830708229 | |
| Crest Natural Resources | |||||||
| P O Box 6115 | Alexandria | LA | 71307 | $40,000 | Restoration of Longleaf ecosystem | 720728139 | |
| Double W Farm Holdings LLC | |||||||
| 5051 Yacht Club Rd | Jacksonville | FL | 32210 | $41,933 | Restoration of Longleaf ecosystem | 821207129 | |
| Elgebar Corp | |||||||
| 222 Hopewell Princeton Rd | Hopewell | NJ | 08525 | $10,700 | Restoration of Longleaf ecosystem | 135050310 | |
| University of GA Research Found | |||||||
| 200 D - W Brooks Dr | Athens | GA | 30602 | $49,272 | 581353149 | 501c3 | |
| Flowing Well LLC | |||||||
| 1820 Savannah Hwy F-2 | Charleston | SC | 29407 | $6,660 | Restoration of Longleaf ecosystem | 571077820 | |
| Fox Nation LLC | |||||||
| P O Box 1980 | Aiken | SC | 29805 | $6,450 | Restoration of Longleaf ecosystem | 454835534 | |
| ForesTech Consulting LLC | |||||||
| 3059 Highland Oaks Terrace | Tallahassee | FL | 32301 | $1,593,511 | Restoration of Longleaf ecosystem | ||
| Hardaway Properties | |||||||
| P O Box 1360 | Columbus | GA | 31902 | $15,000 | Restoration of Longleaf ecosystem | 582405597 | |
| Haynie-Hill Properties | |||||||
| 211 Hollywood Rd | Gadsden | AL | 35901 | $7,605 | Restoration of Longleaf ecosystem | 813189847 | |
| National Wild Turkey Federation | |||||||
| 4204 Country Oaks Dr | Oxford | AL | 36203 | $10,175 | Restoration of Longleaf ecosystem | 570564993 | 501c3 |
| MCUM Camps and Retreat Ministries | |||||||
| 700 Waterfield Ridge Place | Garner | NC | 27529 | $9,000 | Restoration of Longleaf ecosystem | 562138935 | 501c3 |
| Oak Grove Plantation LLC | |||||||
| 4364 Thomas Hamilton Rd | Brunson | SC | 29911 | $11,600 | Restoration of Longleaf ecosystem | 571132763 | |
| RMS Texas Timberland LP | |||||||
| 31 Inverness Center Pkwy Suite 360 | Birmingham | AL | 35242 | $21,928 | Restoration of Longleaf ecosystem | ||
| Scott Davis Land Company LLC | |||||||
| 1 Industiral Rd | Brent | AL | 35034 | $8,905 | Restoration of Longleaf ecosystem | 264571770 | |
| Shelby Longleaf LLC | |||||||
| 3800 Corpiorate Woods Dr | Birmingham | AL | 35242 | $15,000 | Restoration of Longleaf ecosystem | 814263986 | |
| The Congaree River LLC | |||||||
| 53 W Jackson Blvd | Chicago | IL | 60604 | $8,840 | Restoration of Longleaf ecosystem | 363197235 | |
| The Nature Conservancy | |||||||
| 4245 N Fairfax Dr Suite 100 | Arlington | VA | 22203 | $36,162 | Restoration of Longleaf ecosystem | 530242652 | 501c3 |
| Timberland Holdings | |||||||
| 2312 Overton Rd | Augusta | GA | 30904 | $13,500 | 463844871 | ||
| Wildlife Investigations LLC | |||||||
| 10033 S Carolina Rd | Mc Clellanville | SC | 29458 | $103,156 | |||
| William D Hubbard LLC | |||||||
| P O Box 39 | Centreville | AL | 35042 | $11,125 | Restoration of the Longleaf ecosystem | 416563165 | |
| William Ross Payton Test Tract | |||||||
| 153 Gruner Rd | Metairie | LA | 70001 | $7,671 | Restoration of the Longleaf ecosystem | ||
| Georgia Dept of Natural Resources | |||||||
| 2 MLK Jr Drive SE - Ste 1252 | Atlanta | GA | 30334 | $35,547 | see listing in Contractors Sect B | Government | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 27 | TotalOtherOrgCnt |
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 are also 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 | Program grants 5000 per guidelin | PersonNm |
| Relationship With Org | Dir | RelationshipWithOrgTxt |
| Type Of Assistance | 5000 per current programs rules | TypeOfAssistanceTxt |
| Assistance Purpose | Restoration of longleaf habitat | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Flowing Well LLC owner Mac Rhodes | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Director | RelationshipDescriptionTxt |
| Transaction | $6,660 | TransactionAmt |
| Transaction | Provided services for LLA | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
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. |