THE AGRICULTURAL AND LABOR PROGRAM INCORPORATED: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THE AGRICULTURAL AND LABOR PROGRAM INCORPORATED (EIN 59-1634148)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202441359349305099
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T11:56:06-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593204548	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES MOORE & CO PL	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5931 NW 1ST PLACE	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	326072063	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591634148	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE AGRICULTURAL AND LABOR PROGRAM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AGRI	BusinessNameControlTxt
Phone	8639563491	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3126	AddressLine1Txt
City	WINTER HAVEN	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33885	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ARLENE DOBISON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8639563491	PhoneNum
Signature	2024-05-08	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ARLENE	PersonFirstNm
Person Last	DOBISON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES A HALLERAN	PreparerPersonNm
PTIN	P00005496	PTIN
Phone	3523781331	PhoneNum
Preparation	2024-05-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ARLENE DOBISON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3126	AddressLine1Txt
City	WINTER HAVEN	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33885	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$29,388,676	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALPI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO ASSIST AGRICULTURAL WORKERS, DISADVANTAGED, DISENFRANCHISED PERSONS AND OTHER INTERESTED MEMBERS OF THE COMMUNITY AND THEIR FAMILY MEMBERS IN COOPERATIVELY MEETING THEIR NEEDS FOR BETTER HEALTH, EDUCATION, SOCIAL SERVICES, HOME LIFE, ECONOMIC OPPORTUNITIES, AND HUMAN RELATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	223	TotalEmployeeCnt
Total Volunteers	111	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,957,479	PYContributionsGrantsAmt
CY Contributions Grants	$29,327,282	CYContributionsGrantsAmt
PY Program Service Revenue	$23,122	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,552	CYProgramServiceRevenueAmt
PY Investment Income	$58	PYInvestmentIncomeAmt
CY Investment Income	-$3,414	CYInvestmentIncomeAmt
PY Other Revenue	$57,119	PYOtherRevenueAmt
CY Other Revenue	$58,798	CYOtherRevenueAmt
PY Total Revenue	$26,037,778	PYTotalRevenueAmt
CY Total Revenue	$29,385,218	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,754,905	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,052,573	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,589,862	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,209,125	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,193,017	PYOtherExpensesAmt
CY Other Expenses	$4,932,821	CYOtherExpensesAmt
PY Total Expenses	$25,537,784	PYTotalExpensesAmt
CY Total Expenses	$30,194,519	CYTotalExpensesAmt
PY Revenues Less Expenses	$499,994	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$809,301	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,305,782	TotalAssetsBOYAmt
Total Assets EOY	$5,669,202	TotalAssetsEOYAmt
Total Liabilities BOY	$2,085,644	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,258,365	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,220,138	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,410,837	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO ASSIST AGRICULTURAL WORKERS, DISADVANTAGED, DISENFRANCHISED PERSONS AND OTHER INTERESTED MEMBERS OF THE COMMUNITY AND THEIR FAMILY MEMBERS IN COOPERATIVELY MEETING THEIR NEEDS FOR BETTER HEALTH, EDUCATION, SOCIAL SERVICES, HOME LIFE, ECONOMIC OPPORTUNITIES, AND HUMAN RELATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$17,678,901	ExpenseAmt
Grant	$15,237,540	GrantAmt
Desc	EMERGENCY ASSISTANCE PROGRAMS INCLUDING ENERGY, USDA RURAL DEVELOPMENT, AND FARM WORKER PROGRAMS UNDER CONTRACT FROM THE STATE OF FLORIDA DEPARTMENT OF EDUCATION. ESTIMATED 13,590 CLIENT SERVED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,465,798	ExpenseAmt
Grant	$815,033	GrantAmt
Desc	EARLY EDUCATION TRAINING (BIRTH TO 5 YEARS) OF CHILDREN UNDER THE HEAD START PROGRAM CONTRACTED WITH THE U. S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. ESTIMATED ACTIVITY 829 CHILDREN ENROLLED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,513,000	ExpenseAmt
Revenue	$61,350	RevenueAmt
Desc	FOOD AND CHILD CARE CENTER ACTIVITIES PROVIDED BY CONTRACT FROM STATE OF FLORIDA DEPARTMENT OF HEALTH AND REHABILITATION SERVICES. ESTIMATED ACTIVITY 829 CHILDREN FOR FOOD AND CHILD CARE ACTIVITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$28,657,699	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	180	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	223	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DENNIS GNIEWEK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8639563491	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3126	AddressLine1Txt
City	WINTER HAVEN	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33885	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WILLIAM HOLT
CHAIRPERSON	4.00	Yes (X)	Yes (X)	$0	$0	$0
STACY CAMBELL-DOMINECK
VICE CHAIRPERSON	4.00	Yes (X)	Yes (X)	$0	$0	$0
MARJORIE GASKIN
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPHINE HOWARD
ASSISTANT SECRETARY	4.00	Yes (X)		$0	$0	$0
DR DONNA MILLS
DIRECTOR	4.00	Yes (X)		$0	$0	$0
BERNICE TAYLOR
DIRECTOR	4.00	Yes (X)		$0	$0	$0
EMMA BYRD
DIRECTOR	4.00	Yes (X)		$0	$0	$0
RASHONDRA CROSKEY
DIRECTOR	4.00	Yes (X)		$0	$0	$0
MELVIN PHILPOT
DIRECTOR	4.00	Yes (X)		$0	$0	$0
CHESTER MCNORTON
DIRECTOR	4.00	Yes (X)		$0	$0	$0
LINNES FINNEY JR
DIRECTOR	4.00	Yes (X)		$0	$0	$0
GENA SPIVEY
DIRECTOR	4.00	Yes (X)		$0	$0	$0
TRACY MALOY
DIRECTOR	4.00	Yes (X)		$0	$0	$0
ANNETTE JONES
DIRECTOR	4.00	Yes (X)		$0	$0	$0
CHARLES DAYMON
DIRECTOR	4.00	Yes (X)		$0	$0	$0
RUBY WILLIX
DIRECTOR	4.00	Yes (X)		$0	$0	$0
DR N'KOSI JONES
DIRECTOR	4.00	Yes (X)		$0	$0	$0
LLYDIA GORDON
DIRECTOR	4.00	Yes (X)		$0	$0	$0
ARLENE DOBISON
CEO	40.00		Yes (X)	$181,702	$0	$20,756
DENNIS GNIEWEK
FINANCE DIRECTOR	40.00		Yes (X)	$90,936	$0	$20,176

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$272,638	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,932	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KAPLAN EARLY LEARNING COMPANY
1310 LEWISVILLE CLEMMONS ROAD	LEWISVILLE	NC	37023	PROGRAM SUPPLIES	$347,165
SAINT LUCIE COUNTY SCHOOL BOARD
9461 BRADYWINE LAND	PORT ST LUCIE	FL	34986	RENT	$195,927
COVENANT CLEANING SERVICES INC
4256 57TH COURT	VERO BEACH	FL	32967	CLEANING SERVICE	$141,893

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$42,052	FundraisingAmt
Government Grants	$28,307,080	GovernmentGrantsAmt
All Other Contributions	$978,150	AllOtherContributionsAmt
Total Contributions	$29,327,282	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHILD CARE FEES	Desc
Business	624410	BusinessCd
Total Revenue Column	$2,552	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,552	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,552	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44	TotalRevenueColumnAmt
Exclusion	$44	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$3,458	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$3,458	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,458	TotalRevenueColumnAmt
Exclusion	-$3,458	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$42,052	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	FOOD REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$58,798	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,798	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$58,798	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,385,218	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61,350	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$3,414	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$920,404	TotalAmt
Program Services	$920,404	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$15,132,169	TotalAmt
Program Services	$15,132,169	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$331,698	TotalAmt
Management And General	$331,698	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,602,413	TotalAmt
Program Services	$6,237,375	ProgramServicesAmt
Management And General	$365,038	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$191,463	TotalAmt
Program Services	$184,924	ProgramServicesAmt
Management And General	$6,539	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,499,418	TotalAmt
Program Services	$1,396,783	ProgramServicesAmt
Management And General	$102,635	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$584,133	TotalAmt
Program Services	$530,045	ProgramServicesAmt
Management And General	$54,088	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,099	TotalAmt
Program Services	$10,031	ProgramServicesAmt
Management And General	$1,068	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$76,172	TotalAmt
Program Services	$68,840	ProgramServicesAmt
Management And General	$7,332	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$48,261	TotalAmt
Program Services	$43,616	ProgramServicesAmt
Management And General	$4,645	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,716	TotalAmt
Management And General	$1,716	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$962,660	TotalAmt
Program Services	$666,344	ProgramServicesAmt
Management And General	$296,316	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$228,328	TotalAmt
Program Services	$215,269	ProgramServicesAmt
Management And General	$13,059	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,320,339	TotalAmt
Program Services	$1,284,137	ProgramServicesAmt
Management And General	$36,202	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$232,099	TotalAmt
Program Services	$111,553	ProgramServicesAmt
Management And General	$120,546	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$308,007	TotalAmt
Program Services	$306,641	ProgramServicesAmt
Management And General	$1,366	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$140,137	TotalAmt
Program Services	$110,720	ProgramServicesAmt
Management And General	$29,417	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$647,143	$647,143
FOOD	$582,414	$582,414
TRAINING	$319,721	$202,606	$117,115
OTHER EXPENSES	$54,725	$6,685	$48,040

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,194,519	TotalAmt
Program Services	$28,657,699	ProgramServicesAmt
Management And General	$1,536,820	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,308,526	BOYAmt
EOY	$1,629,409	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$45,337	BOYAmt
EOY	$441,423	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,584,086	BOYAmt
EOY	$2,308,403	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,439	BOYAmt
EOY	$5,538	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$127,337	BOYAmt
EOY	$221,109	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,655,446	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,602,574	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,228,609	BOYAmt
EOY	$1,052,872	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,448	BOYAmt
EOY	$10,448	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,305,782	BOYAmt
EOY	$5,669,202	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,937,525	BOYAmt
EOY	$2,858,827	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$148,119	BOYAmt
EOY	$399,538	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,085,644	BOYAmt
EOY	$3,258,365	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,220,138	BOYAmt
EOY	$2,410,837	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,220,138	BOYAmt
EOY	$2,410,837	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,305,782	BOYAmt
EOY	$5,669,202	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$809,301	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,815,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,100,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,211,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,957,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,327,282	CurrentTaxYearAmt
Total	$106,412,349	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,815,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,100,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,211,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,957,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,327,282	CurrentTaxYearAmt
Total	$106,412,349	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$106,412,349	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$430	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44	CurrentTaxYearAmt
Total	$826	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,862	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,798	CurrentTaxYearAmt
Total	$319,226	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$106,732,401	TotalSupportAmt
Gross Receipts Rltd Activities	$134,082	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99700	PublicSupportCY170Pct
Public Support PY170	0.99670	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER REVENUE - 2018 AMOUNT: $ 24. 2019 AMOUNT: $ 1,774. 2020 AMOUNT: $ 106,104. 2021 AMOUNT: $ 30,433. 2022 AMOUNT: $ 58,798. FUNDRAISING EVENTS - 2018 AMOUNT: $ 37,349. 2019 AMOUNT: $ 32,088. 2020 AMOUNT: $ 25,970. 2021 AMOUNT: $ 26,686.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$545,000	OtherCostOrOtherBasisAmt
Book Value	$545,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,670,765	OtherCostOrOtherBasisAmt
Depreciation	$2,409,416	DepreciationAmt
Book Value	$261,349	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$215,424	OtherCostOrOtherBasisAmt
Depreciation	$201,052	DepreciationAmt
Book Value	$14,372	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,009,206	OtherCostOrOtherBasisAmt
Depreciation	$1,780,985	DepreciationAmt
Book Value	$228,221	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$215,051	OtherCostOrOtherBasisAmt
Depreciation	$211,121	DepreciationAmt
Book Value	$3,930	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,052,872	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$29,720,678	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$332,002	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$332,002	RevenueNotReportedAmt
Revenue Subtotal	$29,388,676	RevenueSubtotalAmt
Other Revenues Not Included	-$3,458	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$3,458	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$29,385,218	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$30,529,979	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$332,002	DonatedServicesUseFcltsAmt
Other Expenses Included	$3,458	OtherExpensesIncludedAmt
Expenses Not Reported	$335,460	ExpensesNotReportedAmt
Expenses Subtotal	$30,194,519	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$30,194,519	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. SINCE THE ORGANIZATION HAD NO TAXABLE UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE FINANCIAL STATEMENTS. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF FIXED ASSETS -3,458.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF FIXED ASSETS 3,458.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL MEETING FUNDRAISER	Event1Nm
Gross Receipts Event1	$42,052	GrossReceiptsEvent1Amt
Charitable Contri Event1	$42,052	CharitableContriEvent1Amt
Gross Receipts Total	$42,052	GrossReceiptsTotalAmt
Charitable Contributions Tot	$42,052	CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
BIG BROTHERS BIG SISTERS OF THE SUN COAST INC
1000 S TAMIAMI TRAIL SUITE C	VENICE	FL	34285	591361826	501(C)(3)	$18,400	$0	COMMUNITY SERVICE BLOCK GRANT
THE DUNBAR CENTER INC
210 WOODWARD STREET	LAKELAND	FL	33803	650216826	501(C)(3)	$116,791	$0	HEAD START
GERTRUDE WALDEN CHILD CARE CENTER INC
601 SE LAKE STREET	STUART	FL	34994	591651492	501(C)(3)	$291,693	$0	EARLY HEAD START
GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC
5100 TICE STREET	FORT MYERS	FL	33905	596196141	501(C)(3)	$9,007	$0	LOW INCOME HOME ENERGY ASSISTANCE PROGRAM/COMMUNITY SERVICE BLOCK GRANT
HOBE SOUND CHILD CARE CENTER INC
11580 SE GOMEZ AVENUE	HOBE SOUND	FL	33455	591107869	501(C)(3)	$167,425	$0	EARLY HEAD START
IN THE IMAGE OF CHRIST INC
707 NORTH 7TH STREET	FORT PIERCE	FL	34950	651104332	501(C)(3)	$34,560	$0	LOW INCOME HOME ENERGY ASSISTANCE PROGRAM
LOVING CARE CHILD DEVELOPMENT CENTER INC
1207 SOUTH 28TH STREET	FORT PIERCE	FL	34947	592007570		$109,824	$0	EARLY HEAD START
MUSTARD SEED MINISTRIES OF FORT PIERCE INC
3130 S US HIGHWAY 11	FORT PIERCE	FL	34982	650017366	501(C)(3)	$11,340	$0	LOW INCOME HOME ENERGY ASSISTANCE PROGRAM
PORT SALERNO CHURCH OF GOD INC
4605 SE COVE ROAD	STUART	FL	34997	474651487	501(C)(3)	$12,090	$0	LOW INCOME HOME ENERGY ASSISTANCE PROGRAM
WOMEN'S RESOURCE CENTER OF FLORIDA INC
165 AVE A NW	WINTER HAVEN	FL	33881	592344584	501(C)(3)	$13,622	$0	LOW INCOME HOME ENERGY ASSISTANCE PROGRAM
THE BANNER LAKE CLUB INC
PO BOX 1875	HOBE SOUND	FL	33475	591093236	501(C)(3)	$126,482	$0	HEAD START/EARLY HEAD START

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ASSISTANCE TO FARM WORKERS - EMERGENCY ASSISTANCE, RENTS, FOOD, UTILITIES, ASSESSMENTS, LITERACY, ETC.	GrantTypeTxt
Recipient	13590	RecipientCnt
Cash Grant	$15,132,169	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL SUBGRANTS ARE ADMINISTERED THROUGH SUBGRANTEE CONTRACTS WHICH SPECIFY THE REQUIREMENTS AND PROCEDURES FOR SERVICES, RECORD KEEPING, AND INVOICE DOCUMENTATION FOR REIMBURSEMENT. NO PAYMENTS ARE MADE WITHOUT THE PROPER DOCUMENTATION. ON-SITE REVIEWS ARE DONE BY THE ORGANIZATION'S PROGRAM STAFF TO VERIFY COMPLIANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ARLENE DOBISON	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$171,702	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,837	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,919	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$202,458	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRPERSON, VICE-CHAIRPERSON, TREASURER, SECRETARY AND TWO (2) BOARD MEMBERS THAT ARE RECOMMENDED BY THE CHAIRPERSON AND WHO ARE APPROVED BY THE BOARD. THE EXECUTIVE COMMITTEE WILL BE RESPONSIBLE FOR CONDUCTING THE BUSINESS OF THE BOARD WHEN THE BOARD IS NOT IN SESSION AND SHALL MEET ON A REGULAR BASIS TO FACILITATE AND TRANSACT THE BUSINESS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	ALL BOARD MEMBERS ELIGIBLE TO VOTE SHALL BE IDENTIFIES BY ONE OF THREE DESIGNATIONS. THESE ARE: (1) ELECTED PUBLIC OFFICIALS, (2) LOW-INCOME COMMUNITY REPRESENTATIVES, AND (3) LOCAL BUSINESS/OTHER REPRESENTATIVES. THE BOARD OF DIRECTORS SHALL HAVE THE AUTHORITY TO APPOINT ALL MEMBERS, EXCEPT FOR THE LOW-INCOME COMMUNITY REPRESENTATIVES WHO SHALL BE ELECTED BY THE REGIONAL ADVISORY COMMITTEE(S), PROVIDED, HOWEVER, ONE MEMBER WILL BE A REPRESENTATIVE OF THE HEAD START POLICY COUNCIL AND ONE MEMBER WILL BE A REPRESENTATIVE OF ATEC. NO FEWER THAN ONE-THIRD OF ALL VOTING MEMBERS SHALL BE COMPRISED OF INDIVIDUALS REPRESENTING THE LOW-INCOME COMMUNITIES WHEREIN THE AGRICULTURAL AND LABOR PROGRAMS, INC. (ALPI) PROVIDERS SERVICES.
FORM 990, PART VI, SECTION B, LINE 11B	THE CEO REVIEWS THE FORM 990 ON BEHALF OF THE BOARD BEFORE IT IS FILED. THE COMPLETED FORM 990 IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL AND THEN PRESENTED TO THE FULL BOARD FOR RATIFICATION.
FORM 990, PART VI, SECTION B, LINE 12C	IN ORDER TO ASSURE FAIR AND UNBIASED BUSINESS TRANSACTIONS, ALL BOARD MEMBERS COMPLY WITH THE "CODE OF BUSINESS CONDUCT" THAT IS REVIEWED ANNUALLY. RELATED PARTY TRANSACTIONS ARE DISCLOSED IN THE CEO'S REPORT SUBMITTED TO THE GOVERNING BODY. IN ADDITION, A MEMBER WHO MAY HAVE A POTENTIAL CONFLICT, WILL RECUSE THEMSELVES DURING BUDGET APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION INCLUDES THE USE OF A WAGE AND COMPARABILITY, AND EXECUTIVE LEVEL SALARY CAP STUDY. COMPENSATION RECOMMENDATIONS ARE PRESENTED TO INDEPENDENT MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES, AND COMPENSATION INCREASES ARE GRANTED IN THE YEAR APPROVED BY THE GOVERNING BODY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).