2022-04-27T15:25:28-05:00 2021-06-30 420714325 RSM US LLP 210 PARK AVE SUITE 1725 OKLAHOMA CITY OK 73102 990 2020-07-01 730665454 DALE ROGERS TRAINING CENTER INC DALE 4059464489 2501 N UTAH OKLAHOMA CITY OK 73107 DEBORAH COPELAND EXECUTIVE DIRECTOR 4059464489 2022-04-21 1 DEBORAH COPELAND 999009999 LAUREN NOWAKOWSKI P01796934 4052397961 2022-04-21 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PRISM PLACE WYMAN FRAME & SUPPLIES DEBORAH COPELAND 2501 N UTAH OKLAHOMA CITY OK 73107 23475959 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 12 573 125 0 0 2268992 3977556 18090336 18252783 228773 85588 0 960676 20588101 23276603 0 138 0 0 13387864 13354493 0 0 0 6218447 6708288 19606311 20062919 981790 3213684 21519529 22782208 4106889 1672190 17412640 21110018 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 13945778 15551546 ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE AND GOVERNMENT TO PROVIDE CUSTODIAL SERVICES EMPLOYING ADULTS WITH DISABILITIES. 3099145 138 1644435 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. 1745873 2018310 ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE TO PROVIDE FULL FOOD SERVICE FOR MILITARY DINING FACILITIES EMPLOYING ADULTS WITH DISABILITIES. 18790796 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 573 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 KEVIN CLIFTON PRESIDENT 1.00 X X 0 0 0 FRANK STONE 1ST VICE PRESIDENT 1.00 X X 0 0 0 BRADLEY WALLACE 2ND VICE PRESIDENT 1.00 X X 0 0 0 CHERYL MOORE TREASURER 1.00 X X 0 0 0 ANDREA NGUYEN SECRETARY 1.00 X X 0 0 0 ANGELA ABLES DIRECTOR 1.00 X 0 0 0 ANDREA BAIR DIRECTOR END - 10/31/20 1.00 X 0 0 0 FORREST BENNETT DIRECTOR 1.00 X 0 0 0 ALLEN BROWN DIRECTOR 1.00 X 0 0 0 RUSSELL COX DIRECTOR END - 10/31/20 1.00 X 0 0 0 ERIC SHANNON DIRECTOR 1.00 X 0 0 0 BRIAN SMITH DIRECTOR 1.00 X 0 0 0 HELEN STAKEM DIRECTOR 1.00 X 0 0 0 KRISTI WILSON DIRECTOR 1.00 X 0 0 0 DEBORAH COPELAND EXECUTIVE DIRECTOR 40.00 X 126207 0 14937 MARK CLAUNCH SALES/BUSINESS MANAGER 40.00 X 101038 0 6086 CONNIE THRASH MCGOODWIN FORMER EXECUTIVE DIRECTOR 40.00 X 113664 0 3396 340909 0 24419 3 1 0 0 DALE RAY MONTGOMERY DBA SERVICEMASTER BY 17100 WAIN BRIDGE AVE EDMOND OK 73012 FLOOR CLEANING SERVICES 350553 1 135600 3776386 65570 6858 3977556 ABILITYONE CONTRACTS 900099 18242377 18242377 AUXILIARY SERVICES 900099 10406 10406 18252783 49259 49259 87476 1056 51979 224 35497 832 36329 832 35497 1089638 147153 942485 942485 MISC. REVENUE 900099 18191 18191 18191 23276603 19214291 0 84756 X 138 138 143843 140966 2877 9745344 9550437 194907 2683918 2630240 53678 781388 765760 15628 30078 6581 23497 48300 48300 17012 17012 2469625 2204355 265270 22716 20276 2440 276560 246854 29706 62911 56154 6757 60 54 6 262801 234573 28228 146860 145570 1290 20624 18409 2215 413345 72220 341125 144661 120658 24003 SUPPLIES 1717511 1533028 184483 SOURCEAMERICA FEE 672631 672631 MISCELLANEOUS EXPENSE 153112 136665 16447 UNIFORMS 116774 116774 132707 118453 14254 20062919 18790796 1272123 0 12395762 12861870 512292 480048 124300 1863674 1827768 115125 80215 109248 151695 9643488 5376914 4072804 4266574 2136514 2616110 224971 265672 89139 107956 21519529 22782208 1630689 1672165 25 2476200 0 4106889 1672190 X 17079282 20818947 333358 291071 17412640 21110018 21519529 22782208 3213684 483694 0 X 0 1 X 1 0 X 2300514 2052982 2196976 2268992 3977556 12797020 2300514 2052982 2196976 2268992 3977556 12797020 12797020 44236 85729 173810 121256 49259 474290 52154 18191 70345 13341655 86884073 0.95920 0.95790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 52,154. 2020 AMOUNT: $ 18,191. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224971 40701 265672 225719 -748 224971 217139 8580 225719 212695 4444 217139 196918 15777 212695 0.71790 0.28210 0.00000 1 0 225547 225547 5814616 2403233 3411383 2738737 2359463 379274 864588 614218 250370 4266574 X 23163698 483694 483694 22680004 17012 579587 596599 23276603 19466320 0 19466320 17012 579587 596599 20062919 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: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME RELATING TO ITS EXEMPT PURPOSE. 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 4B - OTHER ADJUSTMENTS: SOURCEAMERICA FEE 672,631. MISCELLANEOUS INCOME 54,109. COST OF GOODS SOLD -147,153. PART XII, LINE 4B - OTHER ADJUSTMENTS: SOURCEAMERICA FEE 672,631. MISCELLANEOUS INCOME 54,109. COST OF GOODS SOLD -147,153. X 0 0 0 0 0 0 0 0 0 CONNIE THRASH MCGOODWIN FORMER EXECUTIVE DIRECTOR 76961 0 31203 0 5500 0 0 0 3396 0 117060 0 0 0 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 JULY. 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. FORM 990, PART IX, LINE 11G OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 2,204,355. MANAGEMENT AND GENERAL EXPENSES 265,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,469,625.