2014-12-22T15:06:42-06:00 2014-06-30 420714325 MCGLADREY LLP 1201 EDWARDS MILL ROAD SUITE 300 RALEIGH NC 276073625 990 2013-07-01 743155150 LONGLEAF SERVICES INC LONG 9199663561 116 S BOUNDARY STREET CHAPEL HILL NC 27514 ROBERT DIRCKS JR PRESIDENT 9199663561 2014-12-05 1 CHERYL RHEW P00493843 9197811055 2013 2015-11-30 17:44:51Z ROBERT DIRCKS JR 116 S BOUNDARY STREET CHAPEL HILL NC 27514 1607734 0 X N/A X 1992 NC SUPPORT PARENT COMPANY UNC PRESS AND OTHER UNIVERSITY PRESSES 10 5 11 10 0 0 0 0 1645853 1607734 0 0 0 0 1645853 1607734 0 0 0 0 581723 581811 0 0 0 1097022 1028749 1678745 1610560 -32892 -2826 3635426 2985660 3763089 3116149 -127663 -130489 SUPPORT PARENT COMPANY UNC PRESS AND OTHER UNIVERSITY PRESSES 0 0 1423003 1607734 FULFILLMENT SERVICES FOR UNC PRESS AND OTHER UNRELATED UNIVERSITY PRESSES. THESE SERVICES INCLUDE CUSTOMER SERVICE, ORDER PROCESSING, INVOICING, CREDIT AND COLLECTIONS, AND SALES REPORTING. 1423003 1 0 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 20 0 1 11 1 0 0 0 0 0 0 0 0 X 10 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ROBERT DIRCKS JR 9199663561 116 SOUTH BOUNDARY STREET CHAPEL HILL NC 27514 ROBERT DIRCKS JR PRESIDENT/CHAIR 37.50 X X 0 137763 25905 MARY KATHERINE CALLAWAY MEMBER 1.00 X 0 0 0 JEFF DAVIES MEMBER 1.00 X 0 0 0 JOHN P EVANS 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 DENNIS PRESS MEMBER 1.00 X 0 0 0 ALICE R PFEIFFER MEMBER 1.00 X 0 0 0 JOHN SHERER EX-OFFICIO 1.00 X 0 173548 32580 0 311311 58485 0 0 1 0 MAPLE PRESS PO BOX 12892 PHILADELPHIA PA 19176 WAREHOUSING SERVICES 1304401 LIGHTNING SOURCE PO BOX 503531 ST LOUIS MO 63150 PRINTING SERVICES 226174 MEDIA SERVICES GROUP LTD 12559 PULVER ROAD BURLINGTON WA 98233 IT SERVICES 104087 3 FULFILLMENT SERVICE FE 561000 1607734 1607734 1607734 1607734 1607734 0 0 474935 329482 145453 106876 106876 21500 21500 16951 16951 2000 2000 3651 3651 CONTRACT SERVICES 800337 800337 SOFTWARE LICENSING FEES 92490 92490 CREDIT CARD FEES 54512 54510 2 PROCESSING FEES 33227 33227 4081 4081 1610560 1423003 187557 0 732376 470506 2878987 2492936 15066 15221 26452 19455 8997 6997 3635426 2985660 374405 425163 3388684 2690986 3763089 3116149 X -127663 -130489 -127663 -130489 3635426 2985660 -2826 0 X 0 1 X 1 0 X X 0 0 0 UNC PRESS 566001394 5 1 0 0 0 1 0 0 0 26452 19455 6997 0 6997 DUE TO UNC PRESS 43756 DUE TO OTHER UNIVERSITY PRESSES 2625230 ACCRUED EXPENSES 22000 2690986 X 1607734 0 1607734 0 1607734 1610561 0 1610561 0 1610561 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. WITH FEW EXCEPTIONS, LONGLEAF IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2011. 0 0 0 0 0 0 0 0 0 ROBERT DIRCKS JR PRESIDENT/CHAIR 0 137763 0 0 0 0 0 0 0 25905 0 163668 0 0 JOHN SHERER EX-OFFICIO 0 173548 0 0 0 0 0 0 0 32580 0 206128 0 0 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 18 AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. 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 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0