THE AGRICULTURAL AND LABOR PROGRAM INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE AGRICULTURAL AND LABOR PROGRAM INCORPORATED (EIN 59-1634148)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-26
- IRS object ID
- 201440579349300779
- Schema version
- 2012v2.1
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-26T16:13:21-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PL | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591634148 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AGRICULTURAL AND LABOR PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AGRI | NameControl |
| Phone | 8639563491 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3126 | AddressLine1 |
| City | WINTER HAVEN | City |
| State | FL | State |
| ZIP Code | 33885 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DELORIS JOHNSON | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 8639563491 | Phone |
| Date Signed | 2014-01-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA A BURDINE CPA | Name |
| PTIN | P00362629 | PTIN |
| Phone | 3217516200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DELORIS JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3126 | AddressLine1 |
| City | WINTER HAVEN | City |
| State | FL | State |
| ZIP Code | 33885 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15955441 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALPI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ASSISTANCE TO MIGRANT & SEASONAL FARM WORKERS, THE RURAL POOR, & DISENFRANCHISED PERSONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 289 | TotalNbrEmployees |
| Total Nbr Volunteers | 697 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18707209 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15918837 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19869 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17093 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -16239 | InvestmentIncomePriorYear |
| Investment Income Current Year | 641 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24314 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18870 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18735153 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15955441 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7855053 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4808028 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8091285 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8157238 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3345176 | OtherExpensePriorYear |
| Other Expenses Current Year | 3162940 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19291514 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16128206 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -556361 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -172765 | RevenuesLessExpensesCY |
| Total Assets BOY | 4053062 | TotalAssetsBOY |
| Total Assets EOY | 3471872 | TotalAssetsEOY |
| Total Liabilities BOY | 1411840 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1003415 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2641222 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2468457 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1574068 | Expense |
| Grants | 62 | Grants |
| Revenue | 17093 | Revenue |
| Description | FOOD AND CHILD CARE CENTER ACTIVITIES PROVIDED BY CONTRACT FROM STATE OF FLORIDA DEPT OF HEALTH AND REHABILITATION SERVICES. ESTIMATED ACTIVITY - 1,006 CHILDREN FOR FOOD AND CHILD CARE ACTIVITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6261526 | Expense |
| Grants | 4417735 | Grants |
| Revenue | 2557 | Revenue |
| Description | EMERGENCY ASSISTANCE PROGRAMS INCLUDING ENERGY, USDA RURAL DEVELOPMENT, AND FARM WORKER PROGRAMS UNDER CONTRACT FROM THE STATE OF FLORIDA DEPARTMENT OF EDUCATION. ESTIMATED ACTIVITY - 25,861 CLIENTS SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7186439 | Expense |
| Grants | 390231 | Grants |
| Description | PRESCHOOL TRAINING OF CHILDREN UNDER THE HEAD START PROGRAM CONTRACTED WITH THE U.S. DEPT OF HEALTH AND HUMAN SERVICES. ESTIMATED ACTIVITY - 1,006 CHILDREN ENROLLED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15022033 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 69 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 289 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS GNIEWEK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8633303491 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3126 | AddressLine1 |
| City | WINTER HAVEN | City |
| State | FL | State |
| ZIP Code | 33881 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOSEPHINE HOWARD | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| MARVA HAWKINS | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| MARJORIE GASKIN | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| WILLIAM HOLT | ||||||
| CHAIRPERSON | 4.00 | X | X | 0 | 0 | 0 |
| VERNON MCQUEEN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DAVID WALKER | ||||||
| VICE CHAIRPERSON | 4.00 | X | X | 0 | 0 | 0 |
| KATIE CLARKE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| CHESTER MCNORTON | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| PATRICIA GAMBLE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| WANDA DALEY | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DOROTHY CURRY | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| LESTER ROBERTS | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| ALEXIS ECHEVERRIA | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| GLENDA JONES | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JANET TAYLOR | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| TERRY WELLINGTON | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| TIFFANY WILDER | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DELORIS JOHNSON | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 142743 | 0 | 30566 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 142743 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30566 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 2242 | FundraisingEvents |
| Government Grants | 15915868 | GovernmentGrants |
| All Other Contributions | 727 | AllOtherContributions |
| Total Contributions | 15918837 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHILD CARE FEES | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 17093 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17093 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17093 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 641 | TotalRevenueColumn |
| Exclusion | $641 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16313 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2242 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16313 | TotalRevenueColumn |
| Exclusion | $16,313 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2557 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2557 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2557 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15955441 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19650 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,954 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727643 | Total |
| Program Services | 727643 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4080385 | Total |
| Program Services | 4080385 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6540727 | Total |
| Program Services | 5972122 | ProgramServices |
| Management And General | 568605 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1616511 | Total |
| Program Services | 1475703 | ProgramServices |
| Management And General | 140808 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47500 | Total |
| Program Services | 43462 | ProgramServices |
| Management And General | 4038 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69788 | Total |
| Program Services | 63854 | ProgramServices |
| Management And General | 5934 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13406 | Total |
| Program Services | 8635 | ProgramServices |
| Management And General | 4771 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699640 | Total |
| Program Services | 595356 | ProgramServices |
| Management And General | 104284 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493677 | Total |
| Program Services | 478905 | ProgramServices |
| Management And General | 14772 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98271 | Total |
| Program Services | 78698 | ProgramServices |
| Management And General | 19573 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309630 | Total |
| Program Services | 276218 | ProgramServices |
| Management And General | 33412 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387206 | Total |
| Program Services | 354285 | ProgramServices |
| Management And General | 32921 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 419358 | 419221 | 137 |
| IN-SERVICE TRAINING | 227523 | 146548 | 80975 |
| EQUIPMENT RENTAL | 139065 | 134904 | 4161 |
| VEHICLE OPERATION & MAI | 90091 | 58028 | 32063 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167785 | Total |
| Program Services | 108066 | ProgramServices |
| Management And General | 59719 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16128206 | Total |
| Program Services | 15022033 | ProgramServices |
| Management And General | 1106173 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1416649 | BOY |
| EOY | 1265407 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678194 | BOY |
| EOY | 551826 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2276 | BOY |
| EOY | 2002 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40211 | BOY |
| EOY | 38832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5492352 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3888995 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1905284 | BOY |
| EOY | 1603357 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10448 | BOY |
| EOY | 10448 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4053062 | BOY |
| EOY | 3471872 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1358490 | BOY |
| EOY | 771821 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53350 | BOY |
| EOY | 231594 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1411840 | BOY |
| EOY | 1003415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2641222 | BOY |
| EOY | 2468457 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2641222 | BOY |
| EOY | 2468457 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4053062 | BOY |
| EOY | 3471872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -172765 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11990618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17105704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19383382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18707209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15916595 | CurrentTaxYear |
| Total | 83103508 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11990618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17105704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19383382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18707209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15916595 | CurrentTaxYear |
| Total | 83103508 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 83103508 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 641 | CurrentTaxYear |
| Total | 5987 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21112 | CurrentTaxYear |
| Total | 126846 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 83236341 | TotalSupport |
| Gross Receipts From Admissions Etc | 85565 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 545000 | OtherCostOrOtherBasis |
| Book Value | 545000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2662310 | OtherCostOrOtherBasis |
| Depreciation | 2124256 | Depreciation |
| Book Value | 538054 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 544785 | OtherCostOrOtherBasis |
| Depreciation | 357112 | Depreciation |
| Book Value | 187673 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1498430 | OtherCostOrOtherBasis |
| Depreciation | 1223366 | Depreciation |
| Book Value | 275064 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241827 | OtherCostOrOtherBasis |
| Depreciation | 184261 | Depreciation |
| Book Value | 57566 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1603357 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES | Description |
| Amount | $231,594 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 231594 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 17252291 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1296850 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1296850 | RevenueNotRptdF990 |
| Revenue Subtotal | 15955441 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15955441 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17425056 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1296850 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1296850 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16128206 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16128206 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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, 2010. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL MEETING | NameOfEvent1 |
| Gross Receipts Event1 | 18555 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2242 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16313 | GrossRevenueEvent1 |
| Gross Receipts Total | 18555 | GrossReceiptsTotal |
| Charitable Contributions Total | 2242 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16313 | GrossRevenueTotalEvents |
| Net Income Summary | 16313 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LOVING CARE CHILD DEVCENTERINC | |||||||
| 1207 SOUTH 28TH STREET | FT PIERCE | FL | 34947 | 592007570 | 501(C)(3) | 99728 | EARLY HEAD START |
| SUNRISE COUNTRY PRESCHOOL | |||||||
| 2706 SUNRISE BLVD | FT PIERCE | FL | 34982 | 650031584 | 501(C)(3) | 98282 | EARLY HEAD START |
| JUMPSTART DEVELOPMENT CENTER | |||||||
| 1068 PINE AVENUE | LAKE WALES | FL | 33853 | 800339886 | 122057 | EARLY HEAD START | |
| LEARNING TREE ACADEMYINC | |||||||
| 752 BENTCREEK DR | FT PIERCE | FL | 34947 | 650215212 | 68424 | HEAD START | |
| CATHOLIC CHARITIES | |||||||
| 1801 E MEMORIAL BLVD | LAKELAND | FL | 33801 | 590875805 | 7980 | LIHEAP | |
| COFFO | |||||||
| POST OFFICE BOX 1969 | IMMOKALEE | FL | 34143 | 592149950 | 501(C)(3) | 15510 | LIHEAP |
| IN THE IMAGE OF CHRIST | |||||||
| POST OFFICE BOX 12397 | FT PIERCE | FL | 34979 | 651104332 | 501(C)(3) | 10560 | LIHEAP |
| LAKE WALES CARE CENTER | |||||||
| 140 EAST PARK AVENUE | LAKE WALES | FL | 33853 | 592015847 | 501(C)(3) | 9030 | LIHEAP |
| MACEDONIA BAPTIST CHURCH | |||||||
| 1003 THIRD AVENUEN | NAPLES | FL | 34102 | 320305467 | 18600 | LIHEAP | |
| WOMENS RESOURCE CENTER | |||||||
| 165 AVENUE A NW | WINTER HAVEN | FL | 33881 | 592344584 | 501(C)(3) | 73109 | CSBG/LIHEAP |
| ZIONS DAUGHTER OF DISTINCTION MINISTRIES INC | |||||||
| 800 VIRGINIA AVENUE SUITE 59-E F | FT PIERCE | FL | 34982 | 113832052 | 501(C)(3) | 13050 | LIHEAP |
| BIG BROTHERS BIG SISTER OF THE SUN COAST | |||||||
| 279 US 27 NORTH | SEBRING | FL | 33871 | 591631826 | 24800 | CSBG | |
| BOYS & GIRLS CLUBS OF LAKELAND INC | |||||||
| POST OFFICE BOX 763 | LAKELAND | FL | 33802 | 590171815 | 501(C)(3) | 12400 | CSBG |
| CENTER FOR INDEPENDENT LIVING IN CENTRAL FLORIDA | |||||||
| 720 NORTH DENNING DRIVE | WINTER PARK | FL | 32789 | 591828770 | 501(C)(3) | 29701 | CSBG |
| PANHANDLE AREA EDUCATIONAL CONSORTIUM | |||||||
| 753 WEST BLVD | CHIPLEY | FL | 32428 | 596000898 | 72069 | D.O.E. EMPLOYMENT AND TRAINING | |
| EL BETHEL COMMUNITY DEVELOPMENT CENTER INC | |||||||
| 2221 NORTH 53RD ST | FORT PIERCE | FL | 34646 | 270362205 | 14730 | LIHEAP | |
| PORT SALERNO CHURCH OF GOD | |||||||
| 4605 SE COVE ROAD | PORT SALERNO | FL | 34997 | 650225984 | 6900 | LIHEAP | |
| THE SALVATION ARMY | |||||||
| 1424 NE EXPRESSWAY NE | ATLANTA | GA | 30329 | 580660607 | 501(C)(3) | 6906 | CSBG/LIHEAP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 8 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSISTANCE TO FARM WORKERS - EMERGENCY ASSISTANCE, RENTS, FOOD, UTILITIES, ASSESSMENT, LITERACY, HOUSING COUNSELING, ETC | TypeOfGrant |
| Amount Of Cash Grant | 4080385 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DELORIS JOHNSON | NamePerson |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 142743 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 15990 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14576 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 173309 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS PROCESSES DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGRICULTURAL AND LABOR HOUSING DEVELOPMENT CORPORATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3126 | AddressLine1 |
| City | WINTER HAVEN | City |
| State | FL | State |
| ZIP Code | 33885 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593217763 | EIN |
| Primary Activities | HOUSING DEVELOPMENT MANAGEMENT | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments