2017-02-02T14:17:52-06:00 2016-06-30 420714325 RSM US LLP 230 N ELM ST STE 1100 GREENSBORO NC 27401 990 2015-07-01 743155150 LONGLEAF SERVICES INC LONG 9199663561 116 S BOUNDARY STREET CHAPEL HILL NC 27514 ROBERT DIRCKS JR PRESIDENT 9199663561 2017-02-02 1 YONG ZHANG P01249785 3362724551 2015 2021-01-29 14:40:06Z ROBERT DIRCKS JR 116 S BOUNDARY STREET CHAPEL HILL NC 27514 2198195 0 X N/A X 1992 NC SUPPORT PARENT COMPANY UNC PRESS AND OTHER UNIVERSITY PRESSES 8 6 13 6 0 0 78326 308650 1596548 1889545 0 0 0 0 1674874 2198195 0 0 0 0 653911 943277 0 0 0 1056594 1238837 1710505 2182114 -35631 16081 3384658 3912233 3550778 4062272 -166120 -150039 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 1960591 1889545 FULFILLMENT SERVICES FOR UNC PRESS AND OTHER UNRELATED UNIVERSITY PRESSES. THESE SERVICES INCLUDE CUSTOMER SERVICE, ORDER PROCESSING, INVOICING, CREDIT AND COLLECTIONS, AND SALES REPORTING. 1960591 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 23 0 1 13 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 1.00 38.00 X X 0 141092 24801 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 177221 44633 0 318313 69434 0 0 1 0 INGRAM PUBLISHERS ONE INGRAM BLVD LA VERGNE TN 37086 THIRD PARTY WAREHOUSE 805475 LIGHTNING SOURCE 1246 HEIL QUAKER BLVD LA VERGNE TN 37086 PRINTING SERVICES 500722 MAPLE PRESS CO PO BOX 2695 YORK PA 17405 PRINTING SERVICES 324805 MEDIA SERVICES GROUP LTD 12559 PULVER ROAD BURLINGTON WA 98233 IT SERVICES 108873 4 308650 308650 FULFILLMENT SERVICE FE 561000 1585010 1585010 PUBLISHING SERVICES IN 561000 304535 304535 1889545 2198195 1889545 0 0 X 754252 588387 165865 189025 189025 22068 22068 882382 882382 1999 1999 OTHER EXPENSES 166068 132478 33590 SMALL EQUIPMENT 112179 112179 CREDIT CARD FEES 54141 54141 2182114 1960591 221523 0 826686 1296777 2531589 2571130 21386 41328 26452 23454 4997 2998 3384658 3912233 392471 330239 3158307 3732033 3550778 4062272 X -166120 -150039 -166120 -150039 3384658 3912233 16081 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 23454 2998 2998 DUE TO UNC PRESS 1096171 DUE TO OTHER UNIVERSITY PRESSES 2587228 ACCRUED EXPENSES 48634 3732033 X 2198195 0 2198195 0 2198195 2182114 0 2182114 0 2182114 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 140092 0 1000 0 0 0 18441 0 6360 0 165893 0 0 JOHN SHERER EX-OFFICIO 0 177041 0 0 0 180 0 28542 0 16091 0 221854 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 11 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 882,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 882,382. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE YEAR. 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 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0