LONGLEAF SERVICES INC

Address
116 S BOUNDARY STREET
CHAPEL HILL, NC 27514
Contact
Phone: +1 (919) 966-3561
Nonprofit
NTEE: B11 - Single Organization Support
EIN: 74-3155150

Mission

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.
 20172016201520142013
Basic features of the organization
Year of formation1992
Subsection code03
PF filing required0    
Metropolitan statistical area6640
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees1713101110
Number of people compensated >$100k00000
Number of volunteers6610108
Number of highly compensated contractors4433 
Personnel
Callaway, Mary
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personMARY KATHERINE CALLAWAYMARY KATHERINE CALLAWAYMARY KATHERINE CALLAWAYMARY KATHERINE CALLAWAYMARY KATHERINE CALLAWAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Davies, Jeff
Title  MEMBERMEMBERMEMBER
Name of key/compensated person  JEFF DAVIESJEFF DAVIESJEFF DAVIES
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Dircks, Robert
TitlePRESIDENT/CHAIRPRESIDENT/CHAIRPRESIDENT/CHAIRPRESIDENT/CHAIRPRESIDENT/CHAIR
Name of key/compensated personROBERT DIRCKS JRROBERT DIRCKS JRROBERT DIRCKS JRROBERT DIRCKS JRROBERT DIRCKS JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org15.001.0037.5037.5037.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$30,514.00$24,801.00$25,546.00$25,905.00$24,592.00
Corresponding comp from related orgs
Reportable compensation from related orgs $144,451.00$141,092.00$139,413.00$137,763.00$142,545.00
Evans, John
Title  MEMBERMEMBERMEMBER
Name of key/compensated person  JOHN P EVANSJOHN P EVANSJOHN P EVANS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Farr, Clay
TitleEXEC DIRECTOR    
Name of key/compensated personCLAY FARR    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$26,980.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $125,065.00    
Muller, Eric
TitleMEMBERMEMBER   
Name of key/compensated personERIC MULLERERIC MULLER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Nelson, Robert
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personROBERT O NELSONROBERT O NELSONROBERT O NELSONROBERT O NELSONROBERT O NELSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
O'Hara, John
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personJOHN C O'HARA JRJOHN C O'HARA JRJOHN C O'HARA JRJOHN C O'HARA JRJOHN C O'HARA JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Pfeiffer, Alice
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personALICE R PFEIFFERALICE R PFEIFFERALICE R PFEIFFERALICE R PFEIFFERALICE R PFEIFFER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Press, Dennis
Title  MEMBERMEMBERMEMBER
Name of key/compensated person  DENNIS PRESSDENNIS PRESSDENNIS PRESS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Shear, Donna
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personDONNA A SHEARDONNA A SHEARDONNA A SHEARDONNA A SHEARDONNA A SHEAR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sherer, John
TitleEX-OFFICIOEX-OFFICIOEX-OFFICIOEX-OFFICIOEX-OFFICIO
Name of key/compensated personJOHN SHERERJOHN SHERERJOHN SHERERJOHN SHERERJOHN SHERER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.0037.501.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$46,330.00$44,633.00$32,051.00$32,580.00$13,767.00
Corresponding comp from related orgs
Reportable compensation from related orgs $183,225.00$177,221.00$176,349.00$173,548.00$78,582.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUPPORT PARENT COMPANY UNC PRESS AND OTHER UNIVERSITY PRESSESSUPPORT PARENT COMPANY UNC PRESS AND OTHER UNIVERSITY PRESSESSUPPORT PARENT COMPANY UNC PRESS AND OTHER UNIVERSITY PRESSESSUPPORT PARENT COMPANY UNC PRESS AND OTHER UNIVERSITY PRESSESSUPPORT PARENT COMPANY UNC PRESS AND OTHER UNIVERSITY PRESSES
Program service expenses, total$2,700,858.00$1,960,591.00$1,515,661.00$1,423,003.00$1,492,442.00
Programs, including revenue & expenses
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
Program expenses$2,700,858.00$1,960,591.00$1,515,661.00$1,423,003.00$1,492,442.00
Program revenue$2,796,697.00$1,889,545.00$1,596,548.00$1,607,734.00$1,645,853.00
Program descriptionFULFILLMENT 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 MARKETINGFULFILLMENT SERVICES FOR UNC PRESS AND OTHER UNRELATED UNIVERSITY PRESSES. THESE SERVICES INCLUDE CUSTOMER SERVICE, ORDER PROCESSING, INVOICING, CREDIT AND COLLECTIONS, AND SALES REPORTING.FULFILLMENT SERVICES FOR UNC PRESS AND OTHER UNRELATED UNIVERSITY PRESSES. THESE SERVICES INCLUDE CUSTOMER SERVICE, ORDER PROCESSING, INVOICING, CREDIT AND COLLECTIONS, AND SALES REPORTING.FULFILLMENT SERVICES FOR UNC PRESS AND OTHER UNRELATED UNIVERSITY PRESSES. THESE SERVICES INCLUDE CUSTOMER SERVICE, ORDER PROCESSING, INVOICING, CREDIT AND COLLECTIONS, AND SALES REPORTING.FULFILLMENT SERVICES FOR UNC PRESS AND OTHER UNRELATED UNIVERSITY PRESSES. THESE SERVICES INCLUDE CUSTOMER SERVICE, ORDER PROCESSING, INVOICING, CREDIT AND COLLECTIONS, AND SALES REPORTING.
Financial data
Revenue
Total revenue$3,060,833.00$2,198,195.00$1,674,874.00$1,607,734.00$1,645,853.00
Revenue from contributions (total)$260,772.00$308,650.00$78,326.00$0.00$0.00
Investment income, current yr$1,364.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$260,772.00$308,650.00$78,326.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$2,798,697.00$1,889,545.00$1,596,548.00$1,607,734.00$1,645,853.00
Gross receipts$3,060,833.00$2,198,195.00$1,674,874.00$1,607,734.00$1,645,853.00
Sources of contributions
Contributions from related organizations$260,772.00$308,650.00$78,326.00  
Other types of revenue
Income from dividends, interest, and similar investments$1,364.00    
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,976,249.00$2,182,114.00$1,710,505.00$1,610,560.00$1,678,745.00
Total functional expenses: program service $2,700,858.00$1,960,591.00$1,515,661.00$1,423,003.00$1,492,442.00
Total functional expenses: management and general$275,391.00$221,523.00$194,844.00$187,557.00$186,303.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$5,936,307.00$3,912,233.00$3,384,658.00$2,985,660.00$3,688,067.00
Total assets, beginning of year$3,912,233.00$3,384,658.00$2,985,660.00$3,635,426.00$2,946,774.00
Total liabilities$6,001,762.00$4,062,272.00$3,550,778.00$3,116,149.00$3,815,730.00
Total liabilities, beginning of year$4,062,272.00$3,550,778.00$3,116,149.00$3,763,089.00$3,041,545.00
Unrestricted net assets, end of yr-$65,455.00-$150,039.00-$166,120.00-$130,489.00-$127,663.00
Net assets-$65,455.00-$150,039.00-$166,120.00-$130,489.00-$127,663.00
Net assets, beginning of year-$150,039.00-$166,120.00-$130,489.00-$127,663.00-$94,771.00
Other liabilities$5,431,557.00$3,732,033.00$3,158,307.00$2,690,986.00$3,441,325.00
Other assets$263.00    
Cash: non-interest bearing$2,303,276.00$1,296,777.00$826,686.00$470,506.00$732,376.00
Cash: non-interest bearing, beginning of year$1,296,777.00$826,686.00$470,506.00$732,376.00$37,327.00
Other financial variables
Revenue less expenses$84,584.00$16,081.00-$35,631.00-$2,826.00-$32,892.00
Accounts receivable, net$3,631,263.00$2,571,130.00$2,531,589.00$2,492,936.00$2,931,628.00
Prepaid expenses & deferred charges$506.00$41,328.00$21,386.00$15,221.00$15,066.00
Accounts payable & accrued expenses$570,205.00$330,239.00$392,471.00$425,163.00$374,405.00
Total net assets or fund balances-$65,455.00-$150,039.00-$166,120.00-$130,489.00-$127,663.00
Depreciation, depletion, amortization$1,999.00$1,999.00$2,000.00$2,000.00$5,125.00
Governance and accountability
Number of voting members88101010
Number of independent voting members66555
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-04-042017-07-192016-07-132014-12-292014-01-08
IRS schema version2016v3.02015v3.02014v6.02013v3.02012v2.1
Filing identifier201840679349300539201720339349301312201610469349301551201443569349300109201303439349300245
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