2020-01-09T08:59:12-06:00 2019-06-30 420714325 RSM US LLP 210 PARK AVE SUITE 1725 OKLAHOMA CITY OK 73102 990 2018-07-01 730665454 DALE ROGERS TRAINING CENTER INC DALE 4059464489 2501 N UTAH OKLAHOMA CITY OK 73107 CONNIE THRASH MCGOODWIN EXECUTIVE DIRECTOR 4059464489 2019-12-23 1 MIKE PLACE P00357051 4052397961 66.98.98.134 2019-12-23 14:00:43 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4919BF2A59ABAB05CFE26AE5433C13C5781A92B9 2018 2020-09-23 17:36:50Z CONNIE THRASH MCGOODWIN 2501 N UTAH OKLAHOMA CITY OK 73107 19442393 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. 13 13 593 125 0 0 2052982 2196976 16581181 17018326 138259 227091 0 0 18772422 19442393 0 0 0 0 12260722 12307825 0 0 0 5328717 5594354 17589439 17902179 1182983 1540214 16114774 17932642 1283212 1434939 14831562 16497703 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 3173037 1145313 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. 1549971 1949483 ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE TO PROVIDE FULL FOOD SERVICE FOR MILITARY DINING FACILITIES EMPLOYING ADULTS WITH DISABILITIES. 11903136 13924860 ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE AND GOVERNMENT TO PROVIDE CUSTODIAL SERVICES EMPLOYING ADULTS WITH DISABILITIES. 16626144 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 0 0 0 0 0 0 0 0 0 1 18 0 1 593 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 MIKE JONES DIRECTOR 1.00 X 0 0 0 LINDA HUTCHISON DIRECTOR 1.00 X 0 0 0 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 FRANK STONE DIRECTOR 1.00 X 0 0 0 CHERYL MOORE DIRECTOR 1.00 X 0 0 0 TOM SPENCER PRESIDENT 1.00 X 0 0 0 ALLEN BROWN 1ST VICE PRESIDENT 1.00 X 0 0 0 REBECCA COOK 2ND VICE PRESIDENT 1.00 X 0 0 0 BRADLEY WALLACE TREASURER 1.00 X 0 0 0 KEVIN CLIFTON SECRETARY 1.00 X 0 0 0 CONNIE THRASH MCGOODWIN EXECUTIVE DIRECTOR 40.00 X 239839 0 6459 239839 0 6459 1 0 1 0 DALE RAY MONTGOMERY DBA SERVICEMASTER BY 17100 WAIN BRIDGE AVE EDMOND OK 73012 FLOOR CLEANING SERVICES 232157 1 2000250 196726 9370 2196976 PROGRAM SERVICE CONTRA 900099 16999719 16999719 PROGRAM SERVICE FEE 900099 18607 18607 17018326 173810 173810 51951 1330 0 0 51951 1330 53281 1330 51951 19442393 17019656 0 225761 246298 246298 8988827 8352669 636158 2300267 2216703 83564 772433 676660 95773 15145 10613 4532 43049 43049 29020 29020 15195 52 15143 667 667 134411 118915 15496 10335 3912 6423 323107 55676 267431 147875 120015 27860 SUPPLIES 2009997 1975253 34744 CONTRACT SERVICES 1069176 978048 91128 SOURCEAMERICA PROGRAM 608435 608435 WORKERS COMPENSATION IN 261975 249338 12637 925967 1259188 -333221 17902179 16626144 1276035 0 6219747 9158934 491519 501685 3065228 1554213 155415 150204 173406 125597 8757984 4739891 3752883 4018093 1949519 2106631 217140 225719 89917 91566 16114774 17932642 1283212 1434939 1283212 1434939 X 14696197 16392045 60413 30706 74952 74952 14831562 16497703 16114774 17932642 1540214 125927 0 X X 0 1 X 1 0 X 2303003 2455857 2300514 2052982 2196976 11309332 2303003 2455857 2300514 2052982 2196976 11309332 11309332 71158 70390 44236 85729 173810 445323 11754655 82707397 0.96210 0.97170 X 217139 8580 225719 212695 4444 217139 196918 15777 212695 196869 49 196918 198357 -1488 196869 0.66790 0.33210 1 0 225547 225547 5355923 2018184 3337739 2496954 2236855 260099 679560 484852 194708 4018093 X 19547741 125927 8441 134368 19413373 29020 29020 19442393 17881600 8441 8441 17873159 29020 29020 17902179 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: PURCHASE DISCOUNTS PART XII, LINE 2D - OTHER ADJUSTMENTS: PURCHASE DISCOUNTS X 0 0 0 0 0 0 0 0 0 CONNIE THRASH MCGOODWIN EXECUTIVE DIRECTOR 158789 0 68176 0 12874 0 0 0 6459 0 246298 0 0 0 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 THE CURRENT YEAR.