2013-03-27T16:05:51-05:00 2012-06-30 420714325 MCGLADREY LLP 7351 OFFICE PARK PL MELBOURNE FL 32940 990 2011-07-01 591634148 THE AGRICULTURAL AND LABOR PROGRAM INC AGRI 8639563491 PO BOX 3126 WINTER HAVEN FL 33885 DELORIS JOHNSON 8639563491 2013-03-26 THERESA A BURDINE CPA P00362629 3217516200 2011 2016-02-25 16:41:14Z DELORIS JOHNSON PO BOX 3126 WINTER HAVEN FL 33885 18753260 0 X WWW.ALPI.ORG X 1976 FL TO PROVIDE ASSISTANCE TO MIGRANT & SEASONAL FARM WORKERS, THE RURAL POOR, & DISENFRANCHISED PERSONS. 18 18 279 135 0 0 19383382 18707209 15566 19869 934 -16239 28672 24314 19428554 18735153 6502805 6949902 0 0 7495534 8091285 0 0 0 4859627 4250327 18857966 19291514 570588 -556361 5525821 4053062 2328238 1411840 3197583 2641222 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 SOUTHERN AND CENTRAL FLORIDA. 0 0 1685989 51 19869 FOOD AND CHILD CARE CENTER ACTIVITIES PROVIDED BY CONTRACT FROM STATE OF FLORIDA DEPT OF HEALTH AND REHABILITATION SERVICES. ESTIMATED ACTIVITY - 885 CHILDREN FOR FOOD AND CHILD CARE ACTIVITIES. 9215772 6945823 856 EMERGENCY ASSISTANCE PROGRAMS INCLUDING ENERGY, USDA RURAL DEVELOPMENT, AND FARM WORKER PROGRAMS UNDER CONTRACT FROM THE STATE OF FLORIDA DEPARTMENT OF EDUCATION. ESTIMATED ACTIVITY - 17,696 CLIENTS SERVED. 7201268 4028 PRESCHOOL TRAINING OF CHILDREN UNDER THE HEAD START PROGRAM CONTRACTED WITH THE U.S. DEPT OF HEALTH AND HUMAN SERVICES. ESTIMATED ACTIVITY - 959 CHILDREN ENROLLED. 18103029 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 92 0 279 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 MS NORRIS ANN ROLAND 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 0 0 0 WILLIAM HOLT 4.00 X X 0 0 0 CHRISTINE SAMUEL 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 147477 0 0 147477 0 0 1 0 0 0 0 4746 18699841 2622 18707209 CHILD CARE FEES 624410 19869 19869 19869 1868 1868 18107 -18107 -18107 -18107 23458 4746 0 23458 23458 OTHER REVENUE 900099 856 856 856 18735153 20725 0 7219 876206 876206 6073696 6073696 6533140 5908135 625005 1558145 1409464 148681 10392 9148 1244 66306 58349 7957 969026 952015 17011 787568 693060 94508 487532 468858 18674 97820 81224 16596 373936 278567 95369 310064 272856 37208 FOOD 572417 572417 OTHER 443041 323420 119621 EQUIPMENT RENTAL 132225 125614 6611 19291514 18103029 1188485 0 2518437 1416649 610264 678194 64222 2276 35612 40211 5484651 3579367 2284740 1905284 12546 10448 5525821 4053062 1240099 1358490 1088139 53350 2328238 1411840 X 3108711 2641222 88872 0 3197583 2641222 5525821 4053062 -556361 0 X X 0 1 1 X 1 1 X 9536879 11990618 17105704 19383382 18707209 76723792 9536879 11990618 17105704 19383382 18707209 76723792 76723792 2758 1518 1026 934 1868 8104 40902 32922 19826 28672 24314 146636 76878532 93298 0.99800 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545000 545000 2662310 2019605 642705 544785 324150 220635 1490729 1078390 412339 241827 157222 84605 1905284 REFUNDABLE ADVANCES 53350 53350 18735153 19291514 -556361 -556361 20041971 1288711 18107 1306818 18735153 0 18735153 20598332 1288711 18107 1306818 19291514 0 19291514 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ALPI ADOPTED ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2012. AS A RESULT OF THIS ADOPTION, ALPI 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. WITH FEW EXCEPTIONS, ALPI IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2009. PART XII, LINE 2D: LOSS ON ASSET DISPOSAL NETTED WITH REVENUE 18,107 PART XIII, LINE 2D: LOSS ON ASSET DISPOSAL NETTED WITH REVENUE 18,107 ANNUAL MEETING 28204 4746 23458 28204 4746 23458 23458 1 PRECIOUS LAMB KIDDIE KOLLEGE 1506 AVENUE E FT PIERCE FL 34950 266151581 7413 BOOK ARRA EARLY HEAD START LOVING CARE CHILD DEVCENINC 1207 SOUTH 28TH STREET FT PIERCE FL 34947 592007570 100797 BOOK ARRA EARLY HEAD START/EARLY HEAD START SUNRISE COUNTRY PRESCHOOL 2706 SUNRISE BLVD FT PIERCE FL 34982 650031584 103872 BOOK ARRA EARLY HEAD START JUMPSTART DEVELOPMENT CENTER 1068 PINE AVENUE LAKE WALES FL 33853 800339886 140577 BOOK ARRA EARLY HEAD START/EARLY HEAD START LEARNING TREE ACADEMYINC 752 BENTCREEK DR FT PIERCE FL 34947 650215212 68424 BOOK HEAD START CATHOLIC CHARITIES 1801 E MEMORIAL BLVD LAKELAND FL 33801 590875805 21620 BOOK LIHEAP COFFO POST OFFICE BOX 1969 IMMOKALEE FL 34143 592149950 BOOK LIHEAP FROSTPROOF CARE CENTER 17 SOUTH SCENIC HIGHWAY FROSTPROOF FL 33843 592988744 6725 BOOK LIHEAP GLADES COUNTY SOCIAL SERVICES PO BOX 595 MOORE HAVEN FL 33471 596000629 9595 BOOK LIHEAP HENDRY COUNTY BOARD OF COUNTY COMMISSIONS PO BOX 1760 LABELLE FL 33975 596000639 16900 BOOK LIHEAP IN THE IMAGE OF CHRIST POST OFFICE BOX 12397 FT PIERCE FL 34979 651104332 29945 BOOK E051021 - 03/25/13 02:18PM WORKSHEET SCHEDULE I INDIANTOWN NON-PROFIT HOUSING INC POST OFFICE BOX 456 INDIANTOWN FL 34956 591978388 3475 BOOK LIHEAP LAKE WALES CARE CENTER 140 EAST PARK AVENUE LAKE WALES FL 33853 592015847 22780 BOOK LIHEAP LIVING HOPE MINISTRIES POST OFFICE BOX 1138 POLK CITY FL 33868 208987947 5255 BOOK LIHEAP MACEDONIA BAPTIST CHURCH 1003 THIRD AVENUEN NAPLES FL 34102 320305467 33150 BOOK LIHEAP MANNA MINISTRIES OF LAKE PLACID 416 KENT AVENUE LAKE PLACID FL 33852 650573102 7275 BOOK LIHEAP WOMENS RESOURCE CENTER 165 AVENUE A NW WINTER HAVEN FL 33881 592344584 83825 BOOK LIHEAP/CSBG ZIONS DAUGHTER OF DISTINCTION MINISTRIES INC 800 VIRGINIA AVENUE SUITE 59-E F FT PIERCE FL 34982 113832052 31845 BOOK LIHEAP BIG BROTHERS BIG SISTER OF THE SUN COAST 279 US 27 NORTH SEBRING FL 33871 591631826 15800 BOOK CSBG BOYS & GIRLS CLUBS OF LAKELAND INC POST OFFICE BOX 763 LAKELAND FL 33802 590171815 16600 BOOK CSBG CENTER FOR INDEPENDENT LIVING IN CENTRAL FLORIDA 720 NORTH DENNING DRIVE WINTER PARK FL 32789 591828770 12088 BOOK CSBG CHAIN OF LAKES ACHIEVERS INC 353 SIX STREET SW WINTER HAVEN FL 33880 203492287 6400 BOOK CSBG PANHANDLE AREA EDUCATIONAL CONSORTIUM 753 WEST BLVD CHIPLEY FL 32428 596000898 76470 BOOK D.O.E. EMPLOYMENT AND TRAINING CANCER ALLIANCE OF NAPLES 900 FIRST AVENUE SOUTH SUITE 200 NAPLES FL 34102 223879709 200 BOOK LIHEAP EL BETHEL CHILD DEVELOPMENT CENTER PO BOX 1896 FT PIERCE FL 34954 270362205 38420 BOOK LIHEAP HENDRY-GLADES MENTAL HEALTH CLINIC INC 601 W ALVERDEZ AVENUE CLEWISTON FL 33440 591558636 1885 BOOK ALAFONTAINE - 04/28/11 11:07AM WORKSHEET ORGANIZATION/GOVERNMENT GR PORT SALERNO CHURCH OF GOD PO BOX 416 PORT SALERNO FL 34992 650225984 7290 BOOK LIHEAP ST VINCENT DEPAUL 12001 D SE FEDERAL HIGHWAY HOBE SOUND FL 33455 650455070 1760 BOOK LIHEAP THE MISS INCORPORATED OF THE TREASURE COAST 4434 SE CLOCKLEY STUART FL 34997 650883500 5820 BOOK LIHEAP 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. 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 FLORENCE VILLA CDC LAWN CARE SERVICES LLC 111 AVENUE R NE WINTER HAVEN FL 33881 203294459 NURSERY/LAWN CARE FL UNRELATED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0