2023-01-31T08:06:17-06:00 2022-06-30 420714325 RSM US LLP 210 PARK AVE SUITE 1725 OKLAHOMA CITY OK 73102 990 2021-07-01 730665454 DALE ROGERS TRAINING CENTER INC DALE 4059464489 2501 N UTAH OKLAHOMA CITY OK 73107 DEBORAH COPELAND EXECUTIVE DIR. 4059464489 2023-01-27 1 DEBORAH COPELAND 999009999 LAUREN NOWAKOWSKI P01796934 4052397961 2023-01-27 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z DRTC DEBORAH COPELAND 2501 N UTAH OKLAHOMA CITY OK 73107 22103854 0 X WWW.DRTC.ORG X 2004 OK DALE ROGERS TRAINING CENTER SUPPORTS PEOPLE WITH DISABILITIES THROUGH PAID VOCATIONAL TRAINING, IN-HOUSE PROGRAMS AND WORK OPPORTUNITIES AS WELL AS COMPETITIVE COMMUNITY EMPLOYMENT. 12 12 559 125 0 0 3977556 2247005 18252783 17507304 85588 69119 960676 1245715 23276603 21069143 138 453 0 0 13354493 13691964 0 0 0 6708288 6875665 20062919 20568082 3213684 501061 22782208 23175089 1672190 1903082 21110018 21272007 DALE ROGERS TRAINING CENTER SUPPORTS PEOPLE WITH DISABILITIES THROUGH PAID VOCATIONAL TRAINING, IN-HOUSE PROGRAMS AND WORK OPPORTUNITIES AS WELL AS COMPETITIVE COMMUNITY EMPLOYMENT. 0 0 12381333 14610658 ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE AND GOVERNMENT TO PROVIDE CUSTODIAL SERVICES EMPLOYING ADULTS WITH DISABILITIES. 3600865 453 1902944 VOCATIONAL TRAINING AND COMMUNITY EMPLOYMENT PLACEMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES. ADDITIONAL SERVICES OF: LIFE SKILLS CLASSES; AUXILLARY AM/PM CARE AND BUS SERVICES, SPEECH THERAPY. 1954095 2236481 ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE TO PROVIDE FULL FOOD SERVICE FOR MILITARY DINING FACILITIES EMPLOYING ADULTS WITH DISABILITIES. 17936293 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 559 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X X DALE ROGERS TRAINING CENTER 4059464489 2501 N UTAH OKLAHOMA CITY OK 73107 FRANK STONE PRESIDENT 1.00 X X 0 0 0 HELEN STAKEM 1ST VICE PRESIDENT 1.00 X X 0 0 0 BRADLEY WALLACE 2ND VICE PRESIDENT 1.00 X X 0 0 0 ANDREA NGUYEN SECRETARY 1.00 X X 0 0 0 CHERYL MOORE TRESURER 1.00 X X 0 0 0 ALLEN BROWN DIRECTOR 1.00 X 0 0 0 ANDREA DENNIS DIRECTOR 1.00 X 0 0 0 ANGELA ABLES DIRECTOR 1.00 X 0 0 0 BRIAN SMITH DIRECTOR 1.00 X 0 0 0 ERIC SHANNON DIRECTOR 1.00 X 0 0 0 KEVIN CLIFTON DIRECTOR 1.00 X 0 0 0 KRISTI WILSON DIRECTOR 1.00 X 0 0 0 DEBORAH COPELAND EXECUTIVE DIRECTOR 40.00 X 129936 0 16947 MARK CLAUNCH BUISNESS DIRECTOR 40.00 X 107094 0 6842 KEVIN SONNTAG CHIEF OF CONTRACT SERVICES 40.00 X 101109 0 8783 LILLIAN HOBBS CHIEF FINANCIAL OFFICER 40.00 X 101883 0 11872 440022 0 44444 4 0 0 0 DALE RAY MONTGOMERY DBA SERVICEMASTER BY 17100 WAIN BRIDGE AVE EDMOND OK 73012 FLOOR CLEANING SERVICES 353016 1 322607 1781474 142924 9114 2247005 ABILITYONE CONTRACTS 900099 17493715 17493715 AUXILIARY SERVICES 900099 13589 13589 17507304 11956 11956 920870 2500 861343 4864 59527 -2364 57163 57163 1351282 168504 1182778 1182778 INSURANCE PROCEEDS 900099 60001 60001 MISC. REVENUE 900099 2936 2936 62937 21069143 18750083 0 72055 453 453 137586 126579 11007 10070444 9264808 805636 2675041 2461038 214003 808893 744182 64711 34252 7702 26550 158303 158303 20738 20738 2005399 1662452 342947 83228 68995 14233 259431 215065 44366 35138 29129 6009 148 123 25 442526 366849 75677 182081 150943 31138 29633 24565 5068 471851 70778 401073 172511 143010 29501 SUPPLIES 1979293 1640811 338482 SOURCEAMERICA FEE 646576 646576 EQUIPMENT 136131 112851 23280 UNIFORMS 107088 107088 111338 92296 19042 20568082 17936293 2631789 0 12861870 13600859 480048 481925 124300 135600 1827768 1940486 80215 80225 151695 186274 9864945 5800225 4266574 4064720 2881782 2594768 107956 90232 22782208 23175089 1672165 1903057 25 25 1672190 1903082 X 20818947 20882750 291071 389257 21110018 21272007 22782208 23175089 501061 -339072 0 X 0 1 X 1 0 X 2052982 2196976 2268992 3977556 2247005 12743511 2052982 2196976 2268992 3977556 2247005 12743511 12743511 85729 173810 121256 49259 11956 442010 18191 62937 81128 13266649 89890850 0.96060 0.95920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 18,191. 2021 AMOUNT: $ 62,937. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265672 -29356 236316 224971 40701 265672 225719 -748 224971 217139 8580 225719 212695 4444 217139 0.68000 0.32000 0.00000 1 0 225547 225547 5912850 2634053 3278797 2825560 2472187 353373 900988 693985 207003 4064720 X 20190004 -339072 168504 -170568 20360572 20738 687833 708571 21069143 20028015 168504 168504 19859511 20738 687833 708571 20568082 PART V, LINE 4: THE FUNDS ARE TO BE USED ONLY IN EXTREME FINANCIAL CONDITIONS AND REQUIRE TWO-THIRDS VOTE OF THE BOARD TO ACCESS THESE ASSETS. PART X, LINE 2: AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), DALE ROGERS TRAINING CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AND SIMILAR PROVISIONS OF STATE LAW. THE ORGANZIATION MAY BE SUBJECT TO TAX UNDER IRC SECTION 511 TO THE EXTENT EITHER HAS UNRELATED BUSINESS INCOME. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. THE ASC PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT/EXPENSE AND ASSET/LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 168,504. PART XI, LINE 4B - OTHER ADJUSTMENTS: SOURCEAMERICA FEE 646,576. MISCELLANEOUS EXPENSE 41,257. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOOD SOLD 168,504. PART XII, LINE 4B - OTHER ADJUSTMENTS: SOURCEAMERICA FEE 646,576. MISCELLANEOUS EXPENSE 41,257. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 UNDERGOES INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS; THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, RSM US LLP, AND IS REVIEWED BY THE DALE ROGERS TRAINING CENTER'S CFO. PRIOR TO FILING WITH THE IRS, THE BOARD IS PROVIDED A COPY OF THE FINAL FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE IF A POTENTIAL CONFLICT OF INTEREST ARISES. THE CONFLICT OF INTEREST FORM IS COMPLETED AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, BASED ON RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITEE CONSIDERS COMPARABLE SALARY INFORMATION OBTAINED FROM PUBLIC SOURCES. LINE 15B: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION LEVELS ANNUALLY IN JUNE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE IN THE ORGANIZATION'S OFFICE TO ANYONE WHO REQUESTS THEM.