2013-12-09T19:04:04-06:00 2013-06-30 420714325 MCGLADREY LLP 1201 EDWARDS MILL ROAD SUITE 300 RALEIGH NC 276073625 990 2012-07-01 743155150 LONGLEAF SERVICES INC LONG 9199663561 116 S BOUNDARY STREET CHAPEL HILL NC 27514 ROBERT DIRCKS JR 9199663561 2013-11-22 1 CHERYL RHEW P00493843 9197811055 2012 2015-11-30 17:44:51Z ROBERT DIRCKS JR 116 S BOUNDARY STREET CHAPEL HILL NC 27514 1645853 0 X N/A X 1992 NC SUPPORT PARENT COMPANY UNC PRESS AND OTHER UNIVERSITY PRESSES 10 5 10 8 0 0 0 0 1664464 1645853 0 0 0 0 1664464 1645853 0 0 0 0 545892 581723 0 0 0 1090305 1097022 1636197 1678745 28267 -32892 2946774 3688067 3041545 3815730 -94771 -127663 SUPPORT PARENT COMPANY UNC PRESS AND OTHER UNIVERSITY PRESSES 0 0 1492442 1645853 FULFILLMENT SERVICES FOR UNC PRESS AND OTHER UNRELATED UNIVERSITY PRESSES. THESE SERVICES INCLUDE CUSTOMER SERVICE, ORDER PROCESSING, INVOICING, CREDIT AND COLLECTIONS, AND SALES REPORTING. 1492442 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 21 0 1 10 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 37.50 X X 0 142545 24592 MARY KATHERINE CALLAWAY 1.00 X 0 0 0 JEFF DAVIES 1.00 X 0 0 0 JOHN P EVANS 1.00 X 0 0 0 JOHN C O'HARA JR 1.00 X 0 0 0 DONNA A SHEAR 1.00 X 0 0 0 ROBERT O NELSON 1.00 X 0 0 0 DENNIS PRESS 1.00 X 0 0 0 ALICE R PFEIFFER 1.00 X 0 0 0 JOHN SHERER 1.00 X 0 78582 13767 0 221127 38359 0 0 1 0 MAPLE PRESS 1000 STRICKLER RD MOUNT JOY PA 17552 WAREHOUSING SERVICES 1279412 LIGHTNING SOURCE 1246 HEIL QUAKER BLVD LA VERGNE TN 37086 PRINTING SERVICES 318420 2 FULFILLMENT SERVICE FE 561000 1645747 1645747 CUSTOMER HANDLING FEES 561000 106 106 1645853 1645853 1645853 0 0 473724 328293 145431 107999 107999 17900 17900 11377 11377 5125 2000 3125 3720 3720 CONTRACT SERVICES 871910 871910 SOFTWARE LICENSING FEES 84640 84640 CREDIT CARD FEES 57325 57325 PROCESSING FEES 33831 33831 11194 6444 4750 1678745 1492442 186303 0 37327 732376 2883450 2931628 15000 15066 26452 17455 10997 8997 2946774 3688067 371293 374405 2670252 3441325 3041545 3815730 X -94771 -127663 -94771 -127663 2946774 3688067 -32892 0 X 0 1 X 1 0 X X 0 0 0 UNC PRESS 566001394 5 1 0 0 0 1 0 26452 17455 8997 8997 DUE TO UNC PRESS 801880 DUE TO OTHER UNIVERSITY PRESSES 2629445 ACCRUED EXPENSES 10000 3441325 X 1645853 0 1645853 0 1645853 1678745 0 1678745 0 1678745 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2010. 0 0 0 0 0 0 0 0 0 ROBERT DIRCKS JR 0 142545 0 0 0 0 0 0 0 24592 0 167137 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