2021-02-26T14:56:42-06:00 2020-06-30 420714325 RSM US LLP 210 PARK AVE SUITE 1725 OKLAHOMA CITY OK 73102 990 2019-07-01 730665454 DALE ROGERS TRAINING CENTER INC DALE 4059464489 2501 N UTAH OKLAHOMA CITY OK 73107 DEBORAH COPELAND EXECUTIVE DIRECTOR 4059464489 2021-02-03 1 MIKE PLACE P00357051 4052397961 2021-02-03 2019 2022-09-23 18:48:47Z DEBORAH COPELAND 2501 N UTAH OKLAHOMA CITY OK 73107 20588311 0 X WWW.DRTC.ORG X 2004 OK DALE ROGERS TRAINING CENTER SUPPORT PEOPLE WITH DISABILITIES THROUGH PAID VOCATIONAL TRAINING, IN-HOUSE PROGRAMS AND WORK OPPORTUNITIES AS WELL AS COMPETITIVE COMMUNITY EMPLOYMENT. 12 12 593 125 0 0 2196976 2268992 17018326 18090336 227091 228773 0 0 19442393 20588101 0 0 0 0 12307825 13387864 0 0 0 5594354 6218447 17902179 19606311 1540214 981790 17932642 21519529 1434939 4106889 16497703 17412640 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 3329796 1134323 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. 1577209 2039995 ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE TO PROVIDE FULL FOOD SERVICE FOR MILITARY DINING FACILITIES EMPLOYING ADULTS WITH DISABILITIES. 13289218 14915808 ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE AND GOVERNMENT TO PROVIDE CUSTODIAL SERVICES EMPLOYING ADULTS WITH DISABILITIES. 18196223 1 0 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 1 0 0 0 0 0 0 0 0 1 13 0 1 593 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 X ANDREA BAIR DIRECTOR 1.00 X 0 0 0 FORREST BENNETT DIRECTOR 1.00 X 0 0 0 RUSSELL COX DIRECTOR 1.00 X 0 0 0 HELEN STAKEM DIRECTOR 1.00 X 0 0 0 CHERYL MOORE DIRECTOR 1.00 X 0 0 0 LINDA HUTCHISON DIRECTOR 1.00 X 0 0 0 ANDREA NGUYEN DIRECTOR 1.00 X 0 0 0 ALLEN BROWN PRESIDENT 1.00 X 0 0 0 REBECCA COOK 1ST VICE PRESIDENT 1.00 X 0 0 0 KEVIN CLIFTON 2ND VICE PRESIDENT 1.00 X 0 0 0 BRADLEY WALLACE SECRETARY 1.00 X 0 0 0 FRANK STONE TREASURER 1.00 X 0 0 0 CONNIE THRASH MCGOODWIN EXECUTIVE DIRECTOR 40.00 X 214407 0 6562 DEBORAH BAER-COPELAND DEPUTY DIRECTOR 40.00 X 107078 0 15015 321485 0 21577 2 0 1 0 DALE RAY MONTGOMERY DBA SERVICEMASTER BY 17100 WAIN BRIDGE AVE EDMOND OK 73012 FLOOR CLEANING SERVICES 290864 1 1792347 476645 118539 2268992 PROGRAM SERVICE CONTRA 900099 18070033 18070033 PROGRAM SERVICE FEE 900099 20303 20303 18090336 121256 121256 107727 0 210 107727 -210 107517 -210 107727 20588101 18090126 0 228983 343062 343062 9786201 9140465 645736 2439052 2354590 84462 819549 720479 99070 16698 6904 9794 49780 49780 30146 30146 13564 13564 627 627 136092 124560 11532 14473 8249 6224 388820 66300 322520 148837 117535 31302 SUPPLIES 2170776 2119060 51716 CONTRACT SERVICES 1321237 1164971 156266 SOURCEAMERICA PROGRAM 644117 644117 WORKERS COMPENSATION IN 311798 299523 12275 971482 1428843 -457361 19606311 18196223 1410088 0 9158934 12395762 501685 512292 1554213 1863674 150204 115125 125597 109248 9062970 4990166 4018093 4072804 2106631 2136514 225719 224971 91566 89139 17932642 21519529 1434939 1630689 2476200 1434939 4106889 X 16392045 17079282 105658 333358 16497703 17412640 17932642 21519529 981790 -66853 0 X X 0 1 X 1 0 X 2455857 2300514 2052982 2196976 2268992 11275321 2455857 2300514 2052982 2196976 2268992 11275321 11275321 70390 44236 85729 173810 121256 495421 11770742 83705139 0.95790 0.96210 X 225719 -748 224971 217139 8580 225719 212695 4444 217139 196918 15777 212695 196869 49 196918 0.66680 0.33320 0.00000 1 0 225547 225547 5400019 2206054 3193965 2614406 2264556 349850 822998 519556 303442 4072804 X 20491102 -66853 -66853 20557955 30146 30146 20588101 19576165 0 19576165 30146 30146 19606311 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 ASC PROVIDES GUIDANCE ON THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATES THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. X 0 0 0 0 0 0 0 0 0 CONNIE THRASH MCGOODWIN EXECUTIVE DIRECTOR 162473 0 39641 0 12293 0 0 0 6562 0 220969 0 0 0 X 2 108434 FMV X OTHER NON-CASH CONTRIBUTIONS 1 10105 0 1 0 PART I, COLUMN (B): NON-CASH CONTRIBUTIONS ARE BEING REPORTED BY NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD UPON REQUEST PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE IF A POTENTIAL CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION LEVELS ANNUALLY IN JULY. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED IN CURRENT YEAR.