2017-02-23T09:46:53-06:00 2016-06-30 420714325 RSM US LLP 7351 OFFICE PARK PL MELBOURNE FL 32940 990 2015-07-01 591634148 THE AGRICULTURAL AND LABOR PROGRAM INC AGRI 8639563491 PO BOX 3126 WINTER HAVEN FL 33885 DELORIS JOHNSON CEO 8639563491 2017-02-22 1 THERESA A BURDINE CPA P00362629 3217516200 2015 2021-01-29 14:40:06Z DELORIS JOHNSON PO BOX 3126 WINTER HAVEN FL 33885 14981073 0 X WWW.ALPI.ORG X 1976 FL TO PROVIDE ASSISTANCE TO MIGRANT & SEASONAL FARM WORKERS, THE RURAL POOR, & DISENFRANCHISED PERSONS. 21 21 269 1297 0 0 15236019 14920243 20067 22809 2735 -22151 30163 37415 15288984 14958316 4690294 4192537 0 0 7728536 7908951 0 0 0 3005112 2959655 15423942 15061143 -134958 -102827 2959454 2769137 1041165 953675 1918289 1815462 THE AGRICULTURAL AND LABOR PROGRAM, INC. ("ALPI") IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE ASSISTANCE AND SERVICES TO MIGRANT AND SEASONAL FARM WORKERS, THE RURAL POOR, AND DISENFRANCHISED PERSONS LOCATED IN 27 COUNTIES, PRINCIPALLY IN EASTERN AND CENTRAL FLORIDA. 0 0 1562756 22809 FOOD AND CHILD CARE CENTER ACTIVITIES PROVIDED BY CONTRACT FROM STATE OF FLORIDA DEPT OF HEALTH AND REHABILITATION SERVICES. ESTIMATED ACTIVITY - 831 CHILDREN FOR FOOD AND CHILD CARE ACTIVITIES. 5710903 3881519 EMERGENCY ASSISTANCE PROGRAMS INCLUDING ENERGY, USDA RURAL DEVELOPMENT, AND FARM WORKER PROGRAMS UNDER CONTRACT FROM THE STATE OF FLORIDA DEPARTMENT OF EDUCATION. ESTIMATED ACTIVITY - 28,672 CLIENTS SERVED. 6716755 311018 PRESCHOOL TRAINING OF CHILDREN UNDER THE HEAD START PROGRAM CONTRACTED WITH THE U.S. DEPT OF HEALTH AND HUMAN SERVICES. ESTIMATED ACTIVITY - 831 CHILDREN ENROLLED. 13990414 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 86 0 1 269 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 FL X DENNIS GNIEWEK 8639563491 PO BOX 3126 WINTER HAVEN FL 33881 HOLT WILLIAM CHAIRPERSON 4.00 X X 0 0 0 WALKER DAVID VICE CHAIRPERSON 4.00 X X 0 0 0 HOWARD JOESEPHINE SECRETARY 4.00 X X 0 0 0 GASKIN MARJORIE TREASURER 4.00 X X 0 0 0 BROWN PATRICIA DIRECTOR 4.00 X 0 0 0 CAMPBELL-DOMINECK STACY DIRECTOR 4.00 X 0 0 0 CHILOUS ANNESSA DIRECTOR 4.00 X 0 0 0 CLARKE KATIE DIRECTOR 4.00 X 0 0 0 CURRY DOROTHY DIRECTOR 4.00 X 0 0 0 ESTIME-CONNELLY MERCADEZ DIRECTOR 4.00 X 0 0 0 GAMBLE PATRICIA DIRECTOR 4.00 X 0 0 0 HAWKINS MARVA DIRECTOR 4.00 X 0 0 0 HOLMES LAVITA DIRECTOR 4.00 X 0 0 0 JOHNSON KIM DIRECTOR 4.00 X 0 0 0 JONES GLENDA DIRECTOR 4.00 X 0 0 0 MCQUEEN VERNON DIRECTOR 4.00 X 0 0 0 MCNORTON CHESTER DIRECTOR 4.00 X 0 0 0 ROBERTS LESTER DIRECTOR 4.00 X 0 0 0 ROBINSON ANNIE DIRECTOR 4.00 X 0 0 0 ROSS KIMBERLY DIRECTOR 4.00 X 0 0 0 WILLIX RUBY DIRECTOR 4.00 X 0 0 0 JOHNSON DELORIS CHIEF EXECUTIVE OFFICER 40.00 X 156626 0 25803 156626 0 25803 1 0 1 0 CENTURION SERVICES LLC 4545 OLD COLONY ROAD MULBERRY FL 33860 IT SERVICES 104322 1 14920213 30 14920243 CHILD CARE FEES 624410 22809 22809 22809 606 606 22757 -22757 -22757 -22757 36739 0 36739 36739 OTHER REVENUE 900099 676 676 676 14958316 23485 0 14588 443338 443338 3749199 3749199 6287256 5646560 640696 1621695 1460067 161628 124477 114731 9746 2804 2159 645 984249 909019 75230 462510 436118 26392 98871 83787 15084 152221 127688 24533 165917 152926 12991 FOOD 410909 410909 IN-SERVICE TRAINING 256235 197270 58965 EQUIPMENT RENTAL 135073 128544 6529 VEHICLE OPERATION & MAI 56311 43353 12958 110078 84746 25332 15061143 13990414 1070729 0 1075029 1239065 659739 428323 5123 1987 34146 14086 13266 5169403 4127501 1195029 1041902 10448 10448 2959454 2769137 1039760 907062 1405 46613 1041165 953675 X 1918289 1815462 1918289 1815462 2959454 2769137 -102827 0 X X 0 1 X 1 1 1 X 18707209 15916595 15651240 15236019 14920213 80431276 18707209 15916595 15651240 15236019 14920213 80431276 80431276 1868 641 1010 2735 606 6860 24314 21112 40606 30163 37415 153610 80591746 109022 0.99800 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545000 545000 2671510 2381429 290081 240058 167735 72323 1472868 1348199 124669 239967 230138 9829 1041902 REFUNDABLE ADVANCES 46613 46613 X 16270595 1289522 22757 1312279 14958316 0 14958316 16373422 1289522 22757 1312279 15061143 0 15061143 PART X, LINE 2: ALPI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALPI FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, ALPI IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 22,757. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 22,757. ANNUAL MEETING 36739 36739 36739 36739 36739 1 LOVING CARE CHILD DEVCENTERINC 1207 SOUTH 28TH STREET FT PIERCE FL 34947 592007570 501(C)(3) 53509 EARLY HEAD START SUNRISE COUNTRY PRESCHOOL 2706 SUNRISE BLVD FT PIERCE FL 34982 650031584 501(C)(3) 53509 EARLY HEAD START JUMPSTART DEVELOPMENT CENTER 1068 PINE AVENUE LAKE WALES FL 33853 800339886 501(C)(3) 133412 EARLY HEAD START LEARNING TREE ACADEMYINC 752 BENTCREEK DR FT PIERCE FL 34947 650215212 501(C)(3) 68424 HEAD START WOMENS RESOURCE CENTER OF FLORIDA 165 AVENUE A NW WINTER HAVEN FL 33881 592344584 501(C)(3) 12631 CSBG BIG BROTHERS BIG SISTER OF THE SUN COAST 1000 TAMIMI TRAIL SUITE C VENICE FL 34285 591361826 501(C)(3) 28200 CSBG BOYS & GIRLS CLUBS OF LAKELAND INC POST OFFICE BOX 763 LAKELAND FL 33802 590171815 501(C)(3) 25600 CSBG CENTER FOR INDEPENDENT LIVING IN CENTRAL FLORIDA 720 NORTH DENNING DRIVE WINTER PARK FL 32789 591828770 501(C)(3) 21470 CSBG THE SALVATION ARMY PO BOX 218 LABELLE FL 33975 580660607 501(C)(3) 6303 CSBG GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC 5100 TICE ST FT MYERS FL 33905 596196141 501(C)(3) 17620 LIHEAP/CSBG ASSISTANCE TO FARM WORKERS - EMERGENCY ASSISTANCE, RENTS, FOOD, UTILITIES, ASSESSMENT, LITERACY, HOUSING COUNSELING, ETC 3749199 PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 JOHNSON DELORIS CHIEF EXECUTIVE OFFICER 156626 0 0 0 0 0 14710 0 11093 0 182429 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NOT ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE CEO AND THE BOARD CHAIRPERSON REVIEW THE FORM 990 ON BEHALF OF THE BOARD BEFORE IT IS FILED. THE COMPLETED FORM 990 IS THEN PRESENTED TO THE BOARD FOR REVIEW AND INFORMATION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDES THE USE OF A WAGE AND COMPARABILITY STUDY. 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). FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS PROCESSES DURING THE TAX YEAR. AGRICULTURAL AND LABOR HOUSING DEVELOPMENT CORPORATION INC PO BOX 3126 WINTER HAVEN FL 33885 593217763 HOUSING DEVELOPMENT MANAGEMENT FL 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0