2015-11-16T06:04:22-06:00 2015-06-30 420714325 RSM US LLP 7351 OFFICE PARK PL MELBOURNE FL 32940 990 2014-07-01 591634148 THE AGRICULTURAL AND LABOR PROGRAM INC AGRI 8639563491 PO BOX 3126 WINTER HAVEN FL 33885 DELORIS JOHNSON CEO 8639563491 2015-11-13 1 THERESA A BURDINE CPA P00362629 3217516200 2014 2016-03-07 17:11:31Z DELORIS JOHNSON PO BOX 3126 WINTER HAVEN FL 33885 15288984 0 X WWW.ALPI.ORG X 1976 FL TO PROVIDE ASSISTANCE TO MIGRANT & SEASONAL FARM WORKERS, THE RURAL POOR, & DISENFRANCHISED PERSONS. 20 20 288 661 0 0 15651240 15236019 29184 20067 -33261 2735 40606 30163 15687769 15288984 5505696 4690294 0 0 7501317 7728536 0 0 0 3095966 3005112 16102979 15423942 -415210 -134958 2980490 2959454 927243 1041165 2053247 1918289 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 1573582 0 20067 FOOD AND CHILD CARE CENTER ACTIVITIES PROVIDED BY CONTRACT FROM STATE OF FLORIDA DEPT OF HEALTH AND REHABILITATION SERVICES. ESTIMATED ACTIVITY - 791 CHILDREN FOR FOOD AND CHILD CARE ACTIVITIES. 6070300 4394395 EMERGENCY ASSISTANCE PROGRAMS INCLUDING ENERGY, USDA RURAL DEVELOPMENT, AND FARM WORKER PROGRAMS UNDER CONTRACT FROM THE STATE OF FLORIDA DEPARTMENT OF EDUCATION. ESTIMATED ACTIVITY - 31,210 CLIENTS SERVED. 6767984 295899 PRESCHOOL TRAINING OF CHILDREN UNDER THE HEAD START PROGRAM CONTRACTED WITH THE U.S. DEPT OF HEALTH AND HUMAN SERVICES. ESTIMATED ACTIVITY - 791 CHILDREN ENROLLED. 14411866 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 82 0 1 288 1 0 0 0 0 0 0 0 0 X 20 20 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 WILLIAM HOLT CHAIRPERSON 4.00 X X 0 0 0 DAVID WALKER VICE CHAIRPERSON 4.00 X X 0 0 0 JOSEPHINE HOWARD SECRETARY 4.00 X X 0 0 0 MARJORIE GASKIN TREASURER 4.00 X X 0 0 0 PATRICIA BROWN DIRECTOR 4.00 X 0 0 0 ANNESSA CHILOUS DIRECTOR 4.00 X 0 0 0 KATIE CLARKE DIRECTOR 4.00 X 0 0 0 DOROTHY CURRY DIRECTOR 4.00 X 0 0 0 ALEXIS ECHEVERRIA DIRECTOR 4.00 X 0 0 0 PATRICIA GAMBLE DIRECTOR 4.00 X 0 0 0 MARVA HAWKINS DIRECTOR 4.00 X 0 0 0 LAVITA HOLMES DIRECTOR 4.00 X 0 0 0 ANTONIA JACKSON DIRECTOR 4.00 X 0 0 0 GLENDA JONES DIRECTOR 4.00 X 0 0 0 VERNON MCQUEEN DIRECTOR 4.00 X 0 0 0 CHESTER MCNORTON DIRECTOR 4.00 X 0 0 0 LESTER ROBERTS DIRECTOR 4.00 X 0 0 0 ANNIE ROBINSON DIRECTOR 4.00 X 0 0 0 JANET TAYLOR DIRECTOR 4.00 X 0 0 0 RUBY WILLIX DIRECTOR 4.00 X 0 0 0 DELORIS JOHNSON CHIEF EXECUTIVE OFFICER 40.00 X 147647 0 26875 147647 0 26875 1 0 1 0 0 15236004 15 15236019 CHILD CARE FEES 624410 20067 20067 20067 2735 2735 30163 0 30163 30163 15288984 20067 0 32898 472264 472264 4218030 4218030 6176743 5574356 602387 1551793 1404484 147309 158473 139074 19399 464 400 64 817152 773157 43995 473879 438929 34950 138558 113100 25458 275993 225311 50682 202603 177802 24801 FOOD 402993 402993 IN-SERVICE TRAINING 248021 214010 34011 EQUIPMENT RENTAL 128396 121123 7273 VEHICLE OPERATION & MAI 57973 50023 7950 100607 86810 13797 15423942 14411866 1012076 0 1000911 1075029 553392 659739 1981 5123 34248 14086 5467578 4272549 1379510 1195029 10448 10448 2980490 2959454 875865 1039760 51378 1405 927243 1041165 X 2053247 1918289 2053247 1918289 2980490 2959454 -134958 0 X X 0 1 X 1 1 1 X 19383382 18707209 15916595 15651240 15236019 84894445 19383382 18707209 15916595 15651240 15236019 84894445 84894445 934 1868 641 1010 2735 7188 28672 24314 21112 40606 30163 144867 85046500 101779 0.99820 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545000 545000 2671510 2319059 352451 468841 360556 108285 1540316 1371129 169187 241911 221805 20106 1195029 REFUNDABLE ADVANCES 1405 1405 X 16365805 1076821 1076821 15288984 0 15288984 16500763 1076821 1076821 15423942 0 15423942 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, 2012. ANNUAL MEETING 30163 30163 30163 30163 30163 1 LOVING CARE CHILD DEVCENTERINC 1207 SOUTH 28TH STREET FT PIERCE FL 34947 592007570 48825 EARLY HEAD START SUNRISE COUNTRY PRESCHOOL 2706 SUNRISE BLVD FT PIERCE FL 34982 650031584 53315 EARLY HEAD START JUMPSTART DEVELOPMENT CENTER 1068 PINE AVENUE LAKE WALES FL 33853 800339886 126723 EARLY HEAD START LEARNING TREE ACADEMYINC 752 BENTCREEK DR FT PIERCE FL 34947 650215212 66526 HEAD START COALITION OF FLORIDA FARMWORKERS ORGANIZATION 778 WEST PALM DRIVE FLORIDA CITY FL 33034 592149950 501(C)(3) 5670 LIHEAP IN THE IMAGE OF CHRIST POST OFFICE BOX 12397 FT PIERCE FL 34979 651104332 501(C)(3) 5700 LIHEAP MACEDONIA MISSIONARY BAPTIST CHURCH 1003 THIRD AVENUEN NAPLES FL 34102 320305467 501(C)(3) 5400 LIHEAP WOMENS RESOURCE CENTER OF FLORIDA 165 AVENUE A NW WINTER HAVEN FL 33881 592344584 501(C)(3) 11000 CSBG ZIONS DAUGHTER OF DISTINCTION MINISTRIES INC 800 VIRGINIA AVENUE SUITE 59-E F FT PIERCE FL 34982 113832052 501(C)(3) 5520 LIHEAP BIG BROTHERS BIG SISTER OF THE SUN COAST 1000 TAMIMI TRAIL SUITE C VENICE FL 34285 591361826 501(C)(3) 23600 CSBG BOYS & GIRLS CLUBS OF LAKELAND INC POST OFFICE BOX 763 LAKELAND FL 33802 590171815 501(C)(3) 18400 CSBG CENTER FOR INDEPENDENT LIVING IN CENTRAL FLORIDA 720 NORTH DENNING DRIVE WINTER PARK FL 32789 591828770 501(C)(3) 42976 CSBG THE SALVATION ARMY PO BOX 218 LABELLE FL 33975 580660607 501(C)(3) 18771 CSBG GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC 5100 TICE ST FT MYERS FL 33905 596196141 501(C)(3) 18464 LIHEAP/CSBG CHAIN OF LAKES ACHIEVERS INC 353 SIX STREET SW WINTER HAVEN FL 33880 203492287 501(C)(3) 12800 CSBG ASSISTANCE TO FARM WORKERS - EMERGENCY ASSISTANCE, RENTS, FOOD, UTILITIES, ASSESSMENT, LITERACY, HOUSING COUNSELING, ETC 4218030 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 DELORIS JOHNSON CHIEF EXECUTIVE OFFICER 147647 0 0 0 0 0 15990 0 10885 0 174522 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