2014-02-26T16:13:21-06:00 2013-06-30 420714325 MCGLADREY LLP 7351 OFFICE PARK PL MELBOURNE FL 32940 990 2012-07-01 591634148 THE AGRICULTURAL AND LABOR PROGRAM INC AGRI 8639563491 PO BOX 3126 WINTER HAVEN FL 33885 DELORIS JOHNSON 8639563491 2014-01-30 1 THERESA A BURDINE CPA P00362629 3217516200 2012 2015-11-30 17:44:51Z DELORIS JOHNSON PO BOX 3126 WINTER HAVEN FL 33885 15955441 0 X WWW.ALPI.ORG X 1976 FL TO PROVIDE ASSISTANCE TO MIGRANT & SEASONAL FARM WORKERS, THE RURAL POOR, & DISENFRANCHISED PERSONS. 17 17 289 697 0 0 18707209 15918837 19869 17093 -16239 641 24314 18870 18735153 15955441 7855053 4808028 0 0 8091285 8157238 0 0 0 3345176 3162940 19291514 16128206 -556361 -172765 4053062 3471872 1411840 1003415 2641222 2468457 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 1574068 62 17093 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. 6261526 4417735 2557 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. 7186439 390231 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. 15022033 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 69 0 1 289 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 JOSEPHINE HOWARD 4.00 X X 0 0 0 MARVA HAWKINS 4.00 X 0 0 0 MARJORIE GASKIN 4.00 X X 0 0 0 WILLIAM HOLT 4.00 X X 0 0 0 VERNON MCQUEEN 4.00 X 0 0 0 DAVID WALKER 4.00 X X 0 0 0 KATIE CLARKE 4.00 X 0 0 0 CHESTER MCNORTON 4.00 X 0 0 0 PATRICIA GAMBLE 4.00 X 0 0 0 WANDA DALEY 4.00 X 0 0 0 DOROTHY CURRY 4.00 X 0 0 0 LESTER ROBERTS 4.00 X 0 0 0 ALEXIS ECHEVERRIA 4.00 X 0 0 0 GLENDA JONES 4.00 X 0 0 0 JANET TAYLOR 4.00 X 0 0 0 TERRY WELLINGTON 4.00 X 0 0 0 TIFFANY WILDER 4.00 X 0 0 0 DELORIS JOHNSON 40.00 X 142743 0 30566 142743 0 30566 1 0 1 0 0 2242 15915868 727 15918837 CHILD CARE FEES 624410 17093 17093 17093 641 641 16313 2242 0 16313 16313 OTHER REVENUE 900099 2557 2557 2557 15955441 19650 0 16954 727643 727643 4080385 4080385 6540727 5972122 568605 1616511 1475703 140808 47500 43462 4038 69788 63854 5934 13406 8635 4771 699640 595356 104284 493677 478905 14772 98271 78698 19573 309630 276218 33412 387206 354285 32921 FOOD 419358 419221 137 IN-SERVICE TRAINING 227523 146548 80975 EQUIPMENT RENTAL 139065 134904 4161 VEHICLE OPERATION & MAI 90091 58028 32063 167785 108066 59719 16128206 15022033 1106173 0 1416649 1265407 678194 551826 2276 2002 40211 38832 5492352 3888995 1905284 1603357 10448 10448 4053062 3471872 1358490 771821 53350 231594 1411840 1003415 X 2641222 2468457 2641222 2468457 4053062 3471872 -172765 0 X X 0 1 X 1 1 1 X 11990618 17105704 19383382 18707209 15916595 83103508 11990618 17105704 19383382 18707209 15916595 83103508 83103508 1518 1026 934 1868 641 5987 32922 19826 28672 24314 21112 126846 83236341 85565 0.99840 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545000 545000 2662310 2124256 538054 544785 357112 187673 1498430 1223366 275064 241827 184261 57566 1603357 REFUNDABLE ADVANCES 231594 231594 X 17252291 1296850 1296850 15955441 0 15955441 17425056 1296850 1296850 16128206 0 16128206 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010. ANNUAL MEETING 18555 2242 16313 18555 2242 16313 16313 1 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 10 8 ASSISTANCE TO FARM WORKERS - EMERGENCY ASSISTANCE, RENTS, FOOD, UTILITIES, ASSESSMENT, LITERACY, HOUSING COUNSELING, ETC 4080385 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 DELORIS JOHNSON 142743 0 0 0 0 0 15990 0 14576 0 173309 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. 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) 170(B)(1)(A)(VI) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0