2018-03-08T14:56:31-06:00 2017-06-30 420714325 RSM US LLP 230 N ELM ST STE 1100 GREENSBORO NC 27401 990 2016-07-01 743155150 LONGLEAF SERVICES INC LONG 9199663561 116 S BOUNDARY STREET CHAPEL HILL NC 27514 ROBERT DIRCKS JR PRESIDENT 9199663561 2018-03-08 1 YONG ZHANG P01249785 3362724551 108.171.131.171 2018-03-08 15:56:21 ES P 68E3BE8F27530CB92DCBE14CB09CA2C152DDBB4C 68E3BE8F27530CB92DCBE14CB09CA2C152DDBB4C 2016 2021-01-29 14:40:06Z ROBERT DIRCKS JR 116 S BOUNDARY STREET CHAPEL HILL NC 27514 3060833 0 X N/A X 1992 NC SUPPORT PARENT COMPANY UNC PRESS AND OTHER UNIVERSITY PRESSES 8 6 17 6 0 0 308650 260772 1889545 2798697 0 1364 0 0 2198195 3060833 0 0 0 0 943277 1190131 0 0 0 1238837 1786118 2182114 2976249 16081 84584 3912233 5936307 4062272 6001762 -150039 -65455 X LONGLEAF SERVIES, INC IS ORGANIZED AND OPERATED FOR THE EXCLUSIVE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE EDUCATIONAL AND BENEVOLENT PURPOSES ON BEHALF OF THE UNIVERSITY OF NORTH CAROLINA PRESS, INC ("THE UNC PRESS"). SUCH PURPOSES INCLUDE: SUPPORTING THE MISSION AND ACTIVITIES OF THE UNC PRESS BY PROVIDING FULFILLMENT SERVICES FOR THE UNC PRESS AND OTHER NOT-FOR-PROFIT PUBLISHERS INVOLVED IN SCHOLARLY PUBLICATIONS AND SUPPORT ANY OTHER ACTIVITIES OF THE UNC PRESS, UPON THE DIRECTION OF THE UNC PRESS, AS DULY AUTHORIZED BY THE BOARD OF GOVERNORS OF THE UNC PRESS. 0 0 2700858 2796697 FULFILLMENT SERVICES FOR UNC PRESS AND OTHER UNRELATED UNIVERSITY PRESSES. THESE SERVICES INCLUDE CUSTOMER SERVICE, ORDER PROCESSING, INVOICING, CREDIT AND COLLECTIONS, AND SALES REPORTING. PUBLISHING SERVICES, INCLUDEING EDP AND MARKETING 2700858 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 31 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ROBERT DIRCKS JR 9199621400 116 SOUTH BOUNDARY STREET CHAPEL HILL NC 27514 ROBERT DIRCKS JR PRESIDENT/CHAIR 15.00 38.00 X X 0 144451 30514 MARY KATHERINE CALLAWAY MEMBER 1.00 X 0 0 0 ERIC MULLER MEMBER 1.00 X 0 0 0 JOHN C O'HARA JR MEMBER 1.00 X 0 0 0 DONNA A SHEAR MEMBER 1.00 X 0 0 0 ROBERT O NELSON MEMBER 1.00 X 0 0 0 ALICE R PFEIFFER MEMBER 1.00 X 0 0 0 JOHN SHERER EX-OFFICIO 1.00 38.00 X 0 183225 46330 CLAY FARR EXEC DIRECTOR 1.00 38.00 X 0 125065 26980 0 452741 103824 0 0 1 0 INGRAM PUBLISHERS ONE INGRAM BLVD LA VERGNE TN 37086 THIRD PARTY WAREHOUSE 1037629 LIGHTNING SOURCE 1246 HEIL QUAKER BLVD LA VERGNE TN 37086 PRINTING SERVICES 483133 WESTCHESTER PUBLISHING SERVICES LLC 4 OLD NEWWTOWN RD CANBURY CT 06810 PRINTING SERVICES 382889 MEDIA SERVICES GROUP LTD 12559 PULVER ROAD BURLINGTON WA 98233 IT SERVICES 161798 4 260772 260772 FULFILLMENT SERVICE FE 561000 2154677 2154677 PUBLISHING SERVICES IN 561000 644020 644020 2798697 1364 1364 3060833 2798697 0 1364 X 948653 734959 213694 241478 241478 23495 23495 1382816 1382816 116914 116914 1999 1999 OTHER EXPENSES 129686 91484 38202 CREDIT CARD FEES 103098 103098 PROCESSING FEES 28110 28110 2976249 2700858 275391 0 1296777 2303276 2571130 3631263 41328 506 26452 25453 2998 999 0 263 3912233 5936307 378873 570205 3683399 5431557 4062272 6001762 X -150039 -65455 -150039 -65455 3912233 5936307 84584 0 X X 0 1 X 1 0 X X 1 UNC PRESS 566001394 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26452 25453 999 999 DUE TO UNC PRESS 782101 DUE TO OTHER UNIVERSITY PRESSES 4649456 5431557 X 3060833 0 3060833 0 3060833 2976249 0 2976249 0 2976249 PART X, LINE 2: MANAGEMENT EVALUATED LONGLEAF'S TAX POSITIONS AND CONCLUDED THAT LONGLEAF HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC. 0 0 0 0 0 0 0 0 0 ROBERT DIRCKS JR PRESIDENT/CHAIR 0 144451 0 0 0 0 0 23026 0 7488 0 174965 0 0 JOHN SHERER EX-OFFICIO 0 182949 0 0 0 276 0 30412 0 15918 0 229555 0 0 CLAY FARR EXEC DIRECTOR 0 125065 0 0 0 0 0 19902 0 7078 0 152045 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE UNC PRESS IS THE SOLE MEMBER OF LONGLEAF SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE BOARD OF LONGLEAF SERVICES, INC ARE ELECTED OR APPOINTED BY THE BOARD OF THE UNC PRESS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE CFO AND THE ACCOUNTING MANAGER AND MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS IN THE STAFF HANDBOOK AND ANY CONFLICTS ARE REPORTED ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,382,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,382,816. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. UNIVERSITY OF NORTH CAROLINA PRESS INC 116 S BOUNDARY STREET CHAPEL HILL NC 27515 566001394 PROMOTES THE ADVANCEMENT OF ARTS AND SCIENCES AND DEVELOPMENT OF LITERATURE. NC 501(C)(3) LINE 7 UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL 0 UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL 174 COUNTRY CLUB ROAD CHAPEL HILL NC 27599 566001393 LONGLEAF IS LOCATED ON UNC CAMPUS & UNC INDIRECTLY ELECTS MAJORITY OF BOARD NC 501(C)(3) LINE 6 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 1 1 0 0 0