2023-04-12T09:55:51-05:00 2022-09-30 844049075 HALEY & WOODS LLP 4220 CAHABA HEIGHTS COURT SUITE 201 BIRMINGHAM AL 35243 990 2021-10-01 753263645 THE LONGLEAF ALLIANCE INC LONG 3344271029 12130 DIXON CENTER ROAD ANDALUSIA AL 36420 ANNE RILLING VICE PRESIDENT FOR BUSINESS 3344271029 2023-04-12 1 ANNE RILLING 999009999 JESSICA WOODS P02351080 2052771529 2023-04-12 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANNE RILLING 12130 DIXON CENTER ROAD ANDALUSIA AL 36420 6652215 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 41 25 0 0 5219044 6341040 67386 303579 29575 -1393 804012 7557 6120017 6650783 1261562 1072996 0 0 1957152 1928687 0 0 151622 2417257 3476219 5635971 6477902 484046 172881 1787185 2060680 542980 680678 1244205 1380002 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 3672272 1072996 309704 MISCELLANEOUS PROJECTS- VARIOUS DELIVERABLES OF THE EXEMPT PURPOSE, INCLUDING ACADEMIES, WORKSHOPS, TECHNICAL SUPPORT TO LANDOWNERS AND GOVERNMENTAL AGENCIES, ETC. 1198761 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. 796529 ARBOR DAY FOUNDATION PROVIDED LANDOWNERS FINANCIAL ASSISTANCE WITH TREES FOR PLANTING ON THEIR PROPERTY. 5667562 1 1 0 0 0 0 0 0 0 1 1 1 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 1 258 0 1 41 1 0 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 ANNE RILLING 3344271029 12130 DIXON CENTER ROAD ANDALUSIA AL 36420 LYNDA BEAM DIRECTOR 1.00 X 0 0 0 RUFUS DUNCAN SECRETARY/TREASURER 1.00 X X 0 0 0 PATRICK FRANKLIN DIRECTOR 1.00 X 0 0 0 AMANDA HARALSON VICE CHAIRMAN 1.00 X X 0 0 0 ANGUS LAFAYE DIRECTOR 1.00 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 DR SALEM SALOOM DIRECTOR 1.00 X 0 0 0 LATIMORE SMITH DIRECTOR 1.00 X 0 0 0 REESE THOMPSON CHAIRMAN 1.00 X 0 0 0 DR GEORGE TYSON DIRECTOR 1.00 X 0 0 0 MARC WALLEY PAST CHAIRMAN 1.00 X 0 0 0 PHILLIP WOODS DIRECTOR 1.00 X 0 0 0 CAROL DENHOF PRESIDENT 45.00 X 86415 0 0 AD PLATT VP OF OPERATION 40.00 X 84855 0 0 ANNE RILLING VP FOR BUSINESS 40.00 X 76536 0 0 LYNNSEY BASALA VP FOR DEVELOPMENT 40.00 X 79417 0 0 327223 0 0 0 0 0 0 FORESTECH CONSULTING 3059 HIGHLAND OAKS TERRACE TALLAHASSEE FL 32301 LONGLEAF HABITAT RESTORATION AND FOREST 986398 G3 CONSTRUCTION 16998 NW CHARLIE JOHNS ST BLOUNSTOWN FL 32424 FOREST ROAD IMPROVEMENT 167073 THE UNIVERSITY OF GEORGIA RESEARCH FOUND 310 EAST CAMPUS ROAD TUCKER HALL RO ATHENS GA 30602 REASEARCH WORK, ETC ON GOPHER TORTOISE A 166567 CASTO ENVIRONMENTAL SERVICES LLC 442 REVADEE SPEARS RAOD CRAWFORDVILLE FL 32327 RCW MONITORING AND MAINTENANCE 121660 THE ORIANNE SOCIETY 11 OLD FRUITS STAND LANE TIGER GA 30576 LONGLEAF HABITAT RESTORATION 102074 5 5946322 394718 6341040 LONGLEAF ACADEMIES/CON 900099 163222 163222 PROGRAM SERVICE REVENU 900099 140357 140357 303579 39 39 1432 -1432 -1432 -1432 5580 0 5580 5580 MISCELLANEOUS REVENUE 900099 1977 1977 1977 6650783 309704 0 39 760642 760642 312354 312354 334077 241225 73951 18901 1396133 1008096 309046 78991 65788 52126 10674 2988 132689 95225 29990 7474 23470 23470 20402 2629 7963 9810 58054 2750 49818 5486 91907 61483 20381 10043 9641 2163 7478 126178 97854 23132 5192 3375 1228 2147 62426 62426 72102 34943 37159 GRANT EXPENSE 2963712 2904184 58048 1480 REPAIRS AND MAINTENANCE 25439 23593 1452 394 MISCELLANEOUS 10115 2648 3948 3519 MERCHANDISE 6497 6497 2901 1993 61 847 6477902 5667562 658718 151622 396766 493596 32970 230960 964628 957767 14445 15010 36848 25541 492939 346326 178252 146613 163276 191193 1787185 2060680 262070 325068 3258 78260 277652 277350 542980 680678 X 993543 1044921 250662 335081 1244205 1380002 1787185 2060680 172881 -37084 0 X X 0 1 X 1 1 1 X 2721832 4665992 9720728 6083342 6341040 29532934 2721832 4665992 9720728 6083342 6341040 29532934 29532934 34 1085 10157 6 39 11321 29544255 303207 0.99960 0.96550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166151 63045 -37083 192113 129250 7100 29813 12 166151 113732 5525 10100 107 129250 87148 24185 2399 113732 59639 27475 34 87148 0.36970 0.63030 0 0 492939 346326 146613 146613 VANGUARD TARGET RETIREMENT 2040 GLOBAL EQUITY MUTUAL FUND 191193 F 191193 VACATION PAY AND SICK PAY 256830 PAYROLL AND SALES TAX PAYABLE 20520 277350 X 6613699 -37084 -37084 6650783 0 6650783 6477902 0 6477902 0 6477902 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. 1 BIGHORN TIMBER LLC 621 COUNTRY CREEK LANE GILBERT SC 29054 844423722 6600 0 LONGLEAF HABITAT MANAGEMENT AND RESTORATION BLUE HERON TIMBER LLC 14120 BALLANTYNE CORPORATE PLACE SUITE 525 CHARLOTTE NC 28277 352519338 10242 0 LONGLEAF HABITAT MANAGEMENT AND RESTORATION BUTTERFIELD ESTATES LLC 150 N AVALON ROAD WINSTON SALEM NC 27104 226057259 8738 0 LONGLEAF HABITAT MANAGEMENT AND RESTORATION CAMPBELL GLOBAL LLC 1300 SW 5TH AVE SUITE 3200 PORTLAND OR 97201 061570380 5425 0 LONGLEAF HABITAT MANAGEMENT AND RESTORATION CAROLINA HORSE PARK FOUNDATION 2814 MONTROSE ROAD RAEFORD NC 28376 311589061 9289 0 LONGLEAF HABITAT MANAGEMENT AND RESTORATION CEDAR CREEK LAND & TIMBER INC PO BOX 1769 BREWTON AL 36426 630990961 19178 0 LONGLEAF HABITAT MANAGEMENT AND RESTORATION COHASSETT FARM II LLC 2138 LONG BRANCH CHURCH RD RED 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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.