2015-01-12T08:28:21-06:00 2014-06-30 420714325 MCGLADREY LLP 7351 OFFICE PARK PL MELBOURNE FL 32940 990 2013-07-01 591634148 THE AGRICULTURAL AND LABOR PROGRAM INC AGRI 8639563491 PO BOX 3126 WINTER HAVEN FL 33885 DELORIS JOHNSON CHIEF EXECUTIVE OFFICER 8639563491 2015-01-12 1 THERESA A BURDINE CPA P00362629 3217516200 2013 2016-02-25 16:41:14Z DELORIS JOHNSON PO BOX 3126 WINTER HAVEN FL 33885 15722040 0 X WWW.ALPI.ORG X 1976 FL TO PROVIDE ASSISTANCE TO MIGRANT & SEASONAL FARM WORKERS, THE RURAL POOR, & DISENFRANCHISED PERSONS. 18 18 296 713 0 0 15918837 15651240 17093 29184 641 -33261 18870 40606 15955441 15687769 4808028 5505696 0 0 8157238 7501317 0 0 0 3162940 3095966 16128206 16102979 -172765 -415210 3471872 2980490 1003415 927243 2468457 2053247 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 1612428 65 29184 FOOD AND CHILD CARE CENTER ACTIVITIES PROVIDED BY CONTRACT FROM STATE OF FLORIDA DEPT OF HEALTH AND REHABILITATION SERVICES. ESTIMATED ACTIVITY - 990 CHILDREN FOR FOOD AND CHILD CARE ACTIVITIES. 6905990 5138791 7762 EMERGENCY ASSISTANCE PROGRAMS INCLUDING ENERGY, USDA RURAL DEVELOPMENT, AND FARM WORKER PROGRAMS UNDER CONTRACT FROM THE STATE OF FLORIDA DEPARTMENT OF EDUCATION. ESTIMATED ACTIVITY - 36,342 CLIENTS SERVED. 6420605 366840 928 PRESCHOOL TRAINING OF CHILDREN UNDER THE HEAD START PROGRAM CONTRACTED WITH THE U.S. DEPT OF HEALTH AND HUMAN SERVICES. ESTIMATED ACTIVITY - 990 CHILDREN ENROLLED. 14939023 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 92 0 1 296 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 FL X DENNIS GNIEWEK 8633303491 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 TAWANA BARNES 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 WANDA DALEY 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 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 149786 0 26644 149786 0 26644 1 0 1 0 0 55 1255 15647066 2864 15651240 CHILD CARE FEES 624410 29184 29184 29184 1010 1010 34271 -34271 -34271 -34271 31916 1255 0 31916 31916 OTHER REVENUE 900099 8690 8690 8690 15687769 37874 0 -1345 616406 616406 4889290 4889290 5992722 5455278 537444 1508595 1371172 137423 9442 8203 1239 56750 49305 7445 73764 64087 9677 2436 1881 555 842427 636291 206136 410061 376303 33758 90092 66072 24020 306831 258159 48672 348268 302578 45690 FOOD 393293 393171 122 IN-SERVICE TRAINING 253596 195807 57789 EQUIPMENT RENTAL 112878 103585 9293 VEHICLE OPERATION & MAI 96117 74214 21903 100011 77221 22790 16102979 14939023 1163956 0 1265407 1000911 551826 553392 2002 1981 38832 34248 5471515 4092005 1603357 1379510 10448 10448 3471872 2980490 771821 875865 231594 51378 1003415 927243 X 2468457 2053247 2468457 2053247 3471872 2980490 -415210 0 X X 0 1 X 1 1 1 X 17105704 19383382 18707209 15916595 15651240 86764130 17105704 19383382 18707209 15916595 15651240 86764130 86764130 1026 934 1868 641 1010 5479 19826 28672 24314 21112 40606 134530 86904139 100482 0.99840 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545000 545000 2662310 2228598 433712 468841 337311 131530 1559683 1328236 231447 235681 197860 37821 1379510 REFUNDABLE ADVANCES 51378 51378 X 16882127 1160087 34271 1194358 15687769 0 15687769 17297337 1160087 34271 1194358 16102979 0 16102979 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, 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL REPORTED AGAINST REVENUE 34,271. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL REPORTED AGAINST REVENUE 34,271. ANNUAL MEETING 33171 1255 31916 33171 1255 31916 31916 1 LOVING CARE CHILD DEVCENTERINC 1207 SOUTH 28TH STREET FT PIERCE FL 34947 592007570 92162 EARLY HEAD START SUNRISE COUNTRY PRESCHOOL 2706 SUNRISE BLVD FT PIERCE FL 34982 650031584 92162 EARLY HEAD START JUMPSTART DEVELOPMENT CENTER 1068 PINE AVENUE LAKE WALES FL 33853 800339886 111181 EARLY HEAD START LEARNING TREE ACADEMYINC 752 BENTCREEK DR FT PIERCE FL 34947 650215212 63281 HEAD START CATHOLIC CHARITIES 1801 E MEMORIAL BLVD LAKELAND FL 33801 590875805 501(C)(3) 6630 LIHEAP COFFO 778 WEST PALM DRIVE FLORIDA CITY FL 33034 592149950 501(C)(3) 8730 LIHEAP IN THE IMAGE OF CHRIST POST OFFICE BOX 12397 FT PIERCE FL 34979 651104332 8940 LIHEAP LAKE WALES CARE CENTER 140 EAST PARK AVENUE LAKE WALES FL 33853 592015847 5010 LIHEAP MACEDONIA MISSIONARY BAPTIST CHURCH 1003 THIRD AVENUEN NAPLES FL 34102 320305467 8730 LIHEAP WOMENS RESOURCE CENTER OF FLORIDA 165 AVENUE A NW WINTER HAVEN FL 33881 592344584 59371 CSBG/LIHEAP ZIONS DAUGHTER OF DISTINCTION MINISTRIES INC 800 VIRGINIA AVENUE SUITE 59-E F FT PIERCE FL 34982 113832052 11190 LIHEAP BIG BROTHERS BIG SISTER OF THE SUN COAST 279 US 27 NORTH SEBRING FL 33871 591361826 501(C)(3) 17400 CSBG BOYS & GIRLS CLUBS OF LAKELAND INC POST OFFICE BOX 763 LAKELAND FL 33802 590171815 501(C)(3) 19200 CSBG CENTER FOR INDEPENDENT LIVING IN CENTRAL FLORIDA 720 NORTH DENNING DRIVE WINTER PARK FL 32789 591828770 501(C)(3) 35248 CSBG THE SALVATION ARMY PO BOX 218 LABELLE FL 33975 580660607 501(C)(3) 15752 CSBG FAMILY PRESERVATION SERVICES OF FL INC 121 N 2ND STREET SUITE 301 FT PIERCE FL 34950 650848685 16576 HEAD START TREASURE COAST MOVING & STORAGE INC 4400 METZGER RD FT PIERCE FL 34947 592843702 6068 HEAD START GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC 5100 TICE ST FT MYERS FL 33905 596196141 501(C)(3) 29940 LIHEAP CHAIN OF LAKES ACHIEVERS INC 353 SIX STREET SW WINTER HAVEN FL 33880 203492287 501(C)(3) 8000 CSBG 8 7 ASSISTANCE TO FARM WORKERS - EMERGENCY ASSISTANCE, RENTS, FOOD, UTILITIES, ASSESSMENT, LITERACY, HOUSING COUNSELING, ETC 4889290 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 149786 0 0 0 0 0 15990 0 10654 0 176430 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